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