Table list used by SAP ABAP Program RFFMCANCELED_FUND_AP (Transfer Balance from Canceled Fund: FI Accounts Payable)
SAP ABAP Program RFFMCANCELED_FUND_AP (Transfer Balance from Canceled Fund: FI Accounts Payable) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSEG | Accounting Document Segment | |
3 | Table | BSID | Accounting: Secondary Index for Customers | |
4 | Table | DISVARIANT | Layout (External Use) | |
5 | Table | FMFINCODE | FIFM: Financing code | |
6 | Table | T003 | Document Types | |
7 | Table | T009 | Fiscal Year Variants | |
8 | Table | T009B | Fiscal year variant periods | |