Table list used by SAP ABAP Program RFFMFG_UNFILLED_FORMS (Forms for Unfilled Orders)
SAP ABAP Program RFFMFG_UNFILLED_FORMS (Forms for Unfilled Orders) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCLR_ITM_KEY Accounting Interface: Item ID
2 Table  ACCCR Accounting Interface: Currency Information
3 Table  ACCHD Interface to Accounting: Header Information
4 Table  ACCIT Accounting Interface: Item Information
5 Table  BAL_S_LOG Application Log: Log header data
6 Table  BAL_S_MSG Application Log: Message Data
7 Table  BAPICOND Communication Fields for Maintaining Conditions in the Order
8 Table  BAPIFLAG Indicator
9 Table  BAPIRET2 Return Parameter
10 Table  BAPISCHDL Communication Fields for Maintaining SD Doc. Schedule Lines
11 Table  BAPISCHDLX Checkbox List for Maintaining Sales Document Schedule Line
12 Table  BAPISDH1X Checkbox List: SD Order Header
13 Table  BAPISDITM Communication Fields: Sales Document Item
14 Table  BAPISDITMX Communication Fields: Sales Document Item
15 Table  BAPISDLS SD Checkbox for the Logic Switch
16 Table  BDCMSGCOLL Collecting messages in the SAP System
17 Table  BKPF Accounting Document Header
18 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
19 Table  BSEG Accounting Document Segment
20 Table  BSID Accounting: Secondary Index for Customers
21 Table  C000 Condition Table for Acct.Determination: $
22 Table  COBL Coding Block
23 Table  DISVARIANT Layout (External Use)
24 Table  EKKN Account Assignment in Purchasing Document
25 Table  EKPO Purchasing Document Item
26 Table  FM01 Financial Management Areas
27 Table  FMBUDSTA Budgetary ledger account derivation: Open items/Actuals bdgt
28 Table  FMCI Commitment items master data
29 Table  FMFGRODEF Define Reimbursable Orders
30 Table  FMFGRODP Reimbursable Orders relevant for automatic Downpayment
31 Table  FMFGROYE Reimbursable Orders : Year-End closing
32 Table  FMIA Actual Line Item Table for Funds Management
33 Table  FMIFIIT FI Line Item Table in Funds Management
34 Table  FMIOI Commitment Documents Funds Management
35 Table  FMTOX Totals Records: Commitments and Actuals - Extended
36 Table  FPLT Billing Plan: Dates
37 Table  KOMFK Billing Communications Table
38 Table  KOMKCV Account Determination Communication Header
39 Table  KOMPCV Account Determination Communication Item
40 Table  KOMV Pricing Communications-Condition Record
41 Table  LVC_S_FCAT ALV control: Field catalog
42 Table  LVC_S_LAYO ALV control: Layout structure
43 Table  LVC_S_SORT ALV control: Sort order
44 Table  MESG Message collector
45 Table  NRIV Number Range Intervals
46 Table  ORDER_VIEW View for Mass Selection of Sales Orders
47 Table  PRPS WBS (Work Breakdown Structure) Element Master Data
48 Table  RESB Reservation/dependent requirements
49 Table  RF048_D Internal/External FI Document Numbers
50 Table  RFPDO Include the Report-Specific Parameter Documentation
51 Table  RSDSSELOPT Structure of generic SELECT-OPTION for (dynamic selections)
52 Table  SALES_KEY Structure for Mass Accesses to SD Documents
53 Table  T001 Company Codes
54 Table  T009 Fiscal Year Variants
55 Table  T021R Field selection for spec.functions (list displays)
56 Table  T100 Messages
57 Table  THEADVB Reference Structure for XTHEAD
58 Table  TVFK Billing: Document Types
59 Table  VBAK Sales Document: Header Data
60 Table  VBAP Sales Document: Item Data
61 Table  VBEP Sales Document: Schedule Line Data
62 Table  VBFS Error Log for Collective Processing
63 Table  VBKD Sales Document: Business Data
64 Table  VBPAVB Reference structure for XVBPA/YVBPA
65 Table  VBRK Billing Document: Header Data
66 Table  VBSK Collective Processing for a Sales Document Header
67 Table  VEDA Contract Data
68 Table  VEDAVB Reference Structure XVEDA/YVEDA