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