Table list used by SAP ABAP Program RFFMFG_PAYMENT_CORR_NEWFM_F01 (Include RFFMFG_PAYMENT_CORR_NEWFM_F01)
SAP ABAP Program
RFFMFG_PAYMENT_CORR_NEWFM_F01 (Include RFFMFG_PAYMENT_CORR_NEWFM_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCHD | Interface to Accounting: Header Information | ||
| 2 | ACCIT | Accounting Interface: Item Information | ||
| 3 | ACCTIT | Compressed Data from FI/CO Document | ||
| 4 | AUSZ_CLR | Assign Clearing Item to Cleared Items | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSE_CLR | Additional Data for Document Segment: Clearing Information | ||
| 7 | EKPO | Purchasing Document Item | ||
| 8 | FMFG_PAYCORR_FINAL | Structure for correction lines in Payment Correction Program | ||
| 9 | FMIFIIT | FI Line Item Table in Funds Management | ||
| 10 | GMESS_POSITION | FI-SL: Item Information for Subsequent Postings Log | ||
| 11 | MESG | Message collector | ||
| 12 | MSEG | Document Segment: Material | ||
| 13 | T8G12 | Classify FI Document Type for Document Splitting |