Table list used by SAP ABAP Program RFFM_CHECK_VERRECHNUNG (Check Program for the Customizing of Clearing Control)
SAP ABAP Program
RFFM_CHECK_VERRECHNUNG (Check Program for the Customizing of Clearing Control) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
FMLGD_H_CUST | Note to Payee Control | |
4 | ![]() |
FMLGD_H_GRPNR | Folder Variants for Grouping Turnover | |
5 | ![]() |
FMLGD_H_MSGNR | Message Control | |
6 | ![]() |
FMLGD_H_VALTYP | Processing variant | |
7 | ![]() |
FMLGD_H_VG_01_01 | Budget Type 01: Customer Down Payment | |
8 | ![]() |
FMLGD_H_VG_02_01 | Posting Type 02: Vendor Down Payment | |
9 | ![]() |
FMLGD_H_VG_03_01 | Posting Type 03: G/L Account Debit Posting | |
10 | ![]() |
FMLGD_H_VG_04_01 | Posting Type 04: G/L Account Credit Posting | |
11 | ![]() |
FMLGD_H_VG_05_01 | Posting Type 05: Down Payment with General Request (01) | |
12 | ![]() |
FMLGD_H_VG_05_02 | Posting Type 05:Vendor Down Payment with General Request(02) | |
13 | ![]() |
FMLGD_H_VG_06_01 | Posting Type 06:Customer Down Payment with General Request | |
14 | ![]() |
FMLGD_H_VTYPX | Check Table for Posting Type and Account Assignment Method | |
15 | ![]() |
FMLGD_STRUC_ERROR | Clearing Control: Data Container for Error Control | |
16 | ![]() |
T001 | Company Codes | |
17 | ![]() |
T028D | Define Internal Transactions in Electronic Banking | |
18 | ![]() |
T028G | Allocate External to Internal Transactions | |
19 | ![]() |
T100 | Messages |