Table list used by SAP ABAP Program RFFMFGIPAC_REPRO_F01 (Include RFFMFGIPAC_REPOR_F01)
SAP ABAP Program
RFFMFGIPAC_REPRO_F01 (Include RFFMFGIPAC_REPOR_F01) 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 | BSIK | Accounting: Secondary Index for Vendors | ||
| 5 | EKPO | Purchasing Document Item | ||
| 6 | FMFGT_FSN | US Federal Fiscal Station Number | ||
| 7 | FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID | ||
| 8 | FMFINCODE | FIFM: Financing code | ||
| 9 | FMZUOB | Allocation of CO Object to FM Account Assignment | ||
| 10 | KNA1 | General Data in Customer Master | ||
| 11 | KNB1 | Customer Master (Company Code) | ||
| 12 | LFA1 | Vendor Master (General Section) | ||
| 13 | LFB1 | Vendor Master (Company Code) | ||
| 14 | T042F_FMFG_TC | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | ||
| 15 | THEAD | SAPscript: Text Header | ||
| 16 | TLINE | SAPscript: Text Lines | ||
| 17 | VBAK | Sales Document: Header Data | ||
| 18 | VBAP | Sales Document: Item Data | ||
| 19 | VBKD | Sales Document: Business Data | ||
| 20 | VBRK | Billing Document: Header Data | ||
| 21 | VBRP | Billing Document: Item Data |