Table list used by SAP ABAP Program RFFMCANCELED_FUND_AP_MM (Transfer Balance from Canceled Fund: MM Accounts Payable)
SAP ABAP Program
RFFMCANCELED_FUND_AP_MM (Transfer Balance from Canceled Fund: MM Accounts Payable) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
4 | ![]() |
DISVARIANT | Layout (External Use) | |
5 | ![]() |
EKPO | Purchasing Document Item | |
6 | ![]() |
FMFINCODE | FIFM: Financing code | |
7 | ![]() |
T003 | Document Types | |
8 | ![]() |
T009 | Fiscal Year Variants | |
9 | ![]() |
T009B | Fiscal year variant periods | |