Table list used by SAP ABAP Program RFFM_PO_ZEKKN_FIX_FMIFIIT_2 (Fix VRFKNT in FMIFIIT - additional lines - for SES SAA)
SAP ABAP Program
RFFM_PO_ZEKKN_FIX_FMIFIIT_2 (Fix VRFKNT in FMIFIIT - additional lines - for SES SAA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BKPF_KEY | Key: Document Header for Financial Accounting | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSE_CLR | Additional Data for Document Segment: Clearing Information | |
5 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
6 | ![]() |
EKPO | Purchasing Document Item | |
7 | ![]() |
FMFG_PO_CMMTSTR | Commitment string lookup table for SES ZEKKN correction | |
8 | ![]() |
FMFG_PO_ZEKKN | ZEKKN data for all FI items referencing service POs | |
9 | ![]() |
FMIFIHD | FI Header Table in Funds Management | |
10 | ![]() |
FMIFIIT | FI Line Item Table in Funds Management | |
11 | ![]() |
FMIKEY | Common Key for Funds Management Actual Data | |
12 | ![]() |
FMIKEYFI | FI - Key for Funds Management Actual Data | |
13 | ![]() |
FMIREF | Ref. Funds Management Actual Data to Preceding Document |