Table list used by SAP ABAP Program RFFMCANCEL_FUND_TOP (Include RFFMCANCEL_FUND_TOP)
SAP ABAP Program
RFFMCANCEL_FUND_TOP (Include RFFMCANCEL_FUND_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | APQI | Queue info definition | ||
| 5 | BAL_S_LOG | Application Log: Log header data | ||
| 6 | BBSEG | Accounting Document Segment (Batch Input Structure) | ||
| 7 | BDCDATA | Batch input: New table field structure | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BLNTAB | Document Number Table for Financial Accounting | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSET | Tax Data Document Segment | ||
| 12 | BSID | Accounting: Secondary Index for Customers | ||
| 13 | BSIK | Accounting: Secondary Index for Vendors | ||
| 14 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 15 | COBL | Coding Block | ||
| 16 | COPADATA | BDC Transfer Structure for Data Transfer to CO-PA | ||
| 17 | DISVARIANT | Layout (External Use) | ||
| 18 | EKBE | History per Purchasing Document | ||
| 19 | EKPO | Purchasing Document Item | ||
| 20 | FMFINCODE | FIFM: Financing code | ||
| 21 | FMUSFGA | Actual line item table for US Federal Government | ||
| 22 | FTCLEAR | Clearing Data for Internal Posting Interface | ||
| 23 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 24 | FTTAX | Taxes for Internal Posting Interface | ||
| 25 | KNA1 | General Data in Customer Master | ||
| 26 | LFA1 | Vendor Master (General Section) | ||
| 27 | LVC_S_LAYO | ALV control: Layout structure | ||
| 28 | LVC_S_PRNT | Print settings for LVC | ||
| 29 | LVC_S_ROW | ALV control: Line description | ||
| 30 | RANGE_C10 | Structure of a Range Table for a (10) Character Field | ||
| 31 | RF05A | Work Fields for SAPMF05A | ||
| 32 | RF05R | Work Fields for SAPMF05R | ||
| 33 | RFIPI | Work Fields for Internal FI Posting Interface | ||
| 34 | SKB1 | G/L account master (company code) | ||
| 35 | STB_BUTTON | Toolbar Button | ||
| 36 | T001 | Company Codes | ||
| 37 | T003 | Document Types | ||
| 38 | T005 | Countries | ||
| 39 | T019W | Financial Accounting Window Selection | ||
| 40 | T030 | Standard Accounts Table | ||
| 41 | T030B | Standard Posting Keys | ||
| 42 | T041A | Clearing Transactions | ||
| 43 | T074U | Special G/L Indicator Properties | ||
| 44 | TBSL | Posting Key | ||
| 45 | TBTCJOB | Structure for Transferring Job Header Data (BI-API) | ||
| 46 | TCURX | Decimal Places in Currencies | ||
| 47 | TRDIR | Generated Table for View | ||
| 48 | TSTC | SAP Transaction Codes | ||
| 49 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 50 | UF05A | Delivery Area to FI Updater |