Table list used by SAP ABAP Program RFFMCANCEL_FUND_TOP_MM (Include RFFMCANCEL_FUND_TOP)
SAP ABAP Program RFFMCANCEL_FUND_TOP_MM (Include RFFMCANCEL_FUND_TOP) 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 | APQI | Queue info definition | |
5 | Table | BAL_S_LOG | Application Log: Log header data | |
6 | Table | BAL_S_MSG | Application Log: Message Data | |
7 | Table | BBSEG | Accounting Document Segment (Batch Input Structure) | |
8 | Table | BDCDATA | Batch input: New table field structure | |
9 | Table | BDCMSGCOLL | Collecting messages in the SAP System | |
10 | Table | BKPF | Accounting Document Header | |
11 | Table | BLNTAB | Document Number Table for Financial Accounting | |
12 | Table | BSEG | Accounting Document Segment | |
13 | Table | BSET | Tax Data Document Segment | |
14 | Table | BSID | Accounting: Secondary Index for Customers | |
15 | Table | BSIK | Accounting: Secondary Index for Vendors | |
16 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
17 | Table | COBL | Coding Block | |
18 | Table | COPADATA | BDC Transfer Structure for Data Transfer to CO-PA | |
19 | Table | CTU_PARAMS | Parameter string for runtime of CALL TRANSACTION USING... | |
20 | Table | DISVARIANT | Layout (External Use) | |
21 | Table | EKBE | History per Purchasing Document | |
22 | Table | EKKN | Account Assignment in Purchasing Document | |
23 | Table | EKKO | Purchasing Document Header | |
24 | Table | EKPO | Purchasing Document Item | |
25 | Table | FMFINCODE | FIFM: Financing code | |
26 | Table | FMUSFGA | Actual line item table for US Federal Government | |
27 | Table | FTCLEAR | Clearing Data for Internal Posting Interface | |
28 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
29 | Table | FTTAX | Taxes for Internal Posting Interface | |
30 | Table | KNA1 | General Data in Customer Master | |
31 | Table | LFA1 | Vendor Master (General Section) | |
32 | Table | LVC_S_LAYO | ALV control: Layout structure | |
33 | Table | LVC_S_PRNT | Print settings for LVC | |
34 | Table | LVC_S_ROW | ALV control: Line description | |
35 | Table | RANGE_C10 | Structure of a Range Table for a (10) Character Field | |
36 | Table | RANGE_C2 | Structure of a Range Table for a Two Character Field | |
37 | Table | RF05A | Work Fields for SAPMF05A | |
38 | Table | RF05R | Work Fields for SAPMF05R | |
39 | Table | RFIPI | Work Fields for Internal FI Posting Interface | |
40 | Table | SKB1 | G/L account master (company code) | |
41 | Table | STB_BUTTON | Toolbar Button | |
42 | Table | T000 | Clients | |
43 | Table | T001 | Company Codes | |
44 | Table | T003 | Document Types | |
45 | Table | T005 | Countries | |
46 | Table | T019W | Financial Accounting Window Selection | |
47 | Table | T030 | Standard Accounts Table | |
48 | Table | T030B | Standard Posting Keys | |
49 | Table | T041A | Clearing Transactions | |
50 | Table | T074U | Special G/L Indicator Properties | |
51 | Table | T100 | Messages | |
52 | Table | T163B | Purchase Order History Categories | |
53 | Table | TBSL | Posting Key | |
54 | Table | TBTCJOB | Structure for Transferring Job Header Data (BI-API) | |
55 | Table | TBTCO | Job Status Overview Table | |
56 | Table | TCURX | Decimal Places in Currencies | |
57 | Table | TRDIR | Generated Table for View | |
58 | Table | TSTC | SAP Transaction Codes | |
59 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
60 | Table | UF05A | Delivery Area to FI Updater |