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