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