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