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