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