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