Table list used by SAP ABAP Program RFFDKO00 (Cash Management: Correction Report after Changing Planning Group/Level)
SAP ABAP Program
RFFDKO00 (Cash Management: Correction Report after Changing Planning Group/Level) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_FCAT | Application Log: Display field catalog | ||
| 2 | BAL_S_LOG | Application Log: Log header data | ||
| 3 | BAL_S_MSG | Application Log: Message Data | ||
| 4 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSID | Accounting: Secondary Index for Customers | ||
| 8 | BSIK | Accounting: Secondary Index for Vendors | ||
| 9 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 10 | DD01L | Domains | ||
| 11 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||
| 12 | FDSP | Cash Mgmt Adjustment Items from Document Splitting | ||
| 13 | FDZA | Cash Management line items in payment requests | ||
| 14 | KNB1 | Customer Master (Company Code) | ||
| 15 | LFB1 | Vendor Master (Company Code) | ||
| 16 | PYORDH | Payment order header data | ||
| 17 | RF40S | Planning Transfer Structure for a Summary Record Update | ||
| 18 | RFPDO1 | Include the Program-Specific Parameter Documentation | ||
| 19 | SKB1 | G/L account master (company code) | ||
| 20 | T001 | Company Codes | ||
| 21 | TGSB | Business Areas | ||
| 22 | VBKPF | Document Header for Document Parking | ||
| 23 | VBSEGD | Document Segment for Customer Document Parking | ||
| 24 | VBSEGK | Document Segment for Vendor Document Parking | ||
| 25 | VBSEGS | Document Segment for Document Parking - G/L Account Database |