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 |
---|---|---|---|---|
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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 |