Table list used by SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AP (Include RFFMCANCEL_FUND_FORMS_CLASS)
SAP ABAP Program RFFMCANCEL_FUND_FORMS_CLASS_AP (Include RFFMCANCEL_FUND_FORMS_CLASS) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCR Accounting Interface: Currency Information
2 Table  ACCHD Interface to Accounting: Header Information
3 Table  ACCIT Accounting Interface: Item Information
4 Table  BAL_S_LOG Application Log: Log header data
5 Table  BAL_S_MSG Application Log: Message Data
6 Table  BAL_S_PROF Application Log: Log Output Format Profile
7 Table  BAPIRET2 Return Parameter
8 Table  BAPI_INCINV_CREATE_ACCOUNT Transfer Structure for Invoice Acct Assignment Data (Create)
9 Table  BAPI_INCINV_CREATE_HEADER Transfer Structure for Invoice Header Data (Create)
10 Table  BAPI_INCINV_CREATE_ITEM Transfer Structure for Invoice Item Data (Create)
11 Table  BAPI_INCINV_FLD Transfer Structure for Individual Invoice Fields
12 Table  BDCDATA Batch input: New table field structure
13 Table  BDCMSGCOLL Collecting messages in the SAP System
14 Table  BKPF Accounting Document Header
15 Table  BLNTAB Document Number Table for Financial Accounting
16 Table  BOOLE Boolean variable
17 Table  BSEG Accounting Document Segment
18 Table  BSID Accounting: Secondary Index for Customers
19 Table  BSIK Accounting: Secondary Index for Vendors
20 Table  COBL Coding Block
21 Table  DD03P Structure
22 Table  DISVARIANT Layout (External Use)
23 Table  EKBE History per Purchasing Document
24 Table  EKKN Account Assignment in Purchasing Document
25 Table  EKKO Purchasing Document Header
26 Table  EKPO Purchasing Document Item
27 Table  FMBUDSTA Budgetary ledger account derivation: Open items/Actuals bdgt
28 Table  FMFG_CLOI_FIELDS_AP Pre-Closing Activities - Canceling Fund Open Items
29 Table  FMFG_CLOI_FIELDS_AR Pre-Closing Activities - Canceling Fund Open Items
30 Table  FMUSFGA Actual line item table for US Federal Government
31 Table  FTCLEAR Clearing Data for Internal Posting Interface
32 Table  FTPOST Document Header and Items for Internal Posting Interface
33 Table  FTTAX Taxes for Internal Posting Interface
34 Table  IFMSAKFIPO FIFM: Structure for G/L Account Assignment to Cmmt Item
35 Table  IFM_FYC_DERIVATION_FIELDS FM Closing Operations: Source Fields for Acct Assgnmt Deriv.
36 Table  IFM_FYC_TARGET_FIELDS FM Closing Operations: Target Fields for Acct Assgnmt Deriv.
37 Table  KNB1 Customer Master (Company Code)
38 Table  LFA1 Vendor Master (General Section)
39 Table  LFB1 Vendor Master (Company Code)
40 Table  LVC_S_COL ALV Control: Column ID
41 Table  LVC_S_FCAT ALV control: Field catalog
42 Table  LVC_S_LAYO ALV control: Layout structure
43 Table  LVC_S_PRNT Print settings for LVC
44 Table  LVC_S_ROW ALV control: Line description
45 Table  RFPDO Include the Report-Specific Parameter Documentation
46 Table  SKB1 G/L account master (company code)
47 Table  SMESG Message collector
48 Table  STB_BUTTON Toolbar Button
49 Table  T001 Company Codes
50 Table  T009 Fiscal Year Variants
51 Table  T019W Financial Accounting Window Selection
52 Table  T030 Standard Accounts Table
53 Table  T030B Standard Posting Keys
54 Table  T041A Clearing Transactions
55 Table  T074U Special G/L Indicator Properties
56 Table  T169F Transaction-Dependent Defaults: Invoice Verification
57 Table  T169V Default Values, Invoice Verification
58 Table  TBSL Posting Key
59 Table  TSTC SAP Transaction Codes
60 Table  WITH_ITEM Witholding tax info per W/tax type and FI line item