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