Table list used by SAP ABAP Program RFFMFGIPACTOP (Include RFFMFGIPACTOP)
SAP ABAP Program
RFFMFGIPACTOP (Include RFFMFGIPACTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSP | Characteristic Values | ||
| 2 | BAL_S_LOG | Application Log: Log header data | ||
| 3 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BLNTAB | Document Number Table for Financial Accounting | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSID | Accounting: Secondary Index for Customers | ||
| 8 | BSIK | Accounting: Secondary Index for Vendors | ||
| 9 | CABN | Characteristic | ||
| 10 | EKKO | Purchasing Document Header | ||
| 11 | EKPO | Purchasing Document Item | ||
| 12 | FMFGT_FSN | US Federal Fiscal Station Number | ||
| 13 | FMFGT_IPAC_ACCT | List of DIT & FBT Accounts for IPAC Interface Process | ||
| 14 | FMFGT_IPAC_FILE | US Federal IPAC outgoing file ID | ||
| 15 | FMFGT_IPAC_STATS | US Federal IPAC interface process status table | ||
| 16 | FMFGT_PO | Payment Office - U.S. Federal Government | ||
| 17 | FMFINCODE | FIFM: Financing code | ||
| 18 | FMTC_SCHNO | Treasury Confirmation Schedule No status | ||
| 19 | FMZUOB | Allocation of CO Object to FM Account Assignment | ||
| 20 | KLAH | Class Header Data | ||
| 21 | KNA1 | General Data in Customer Master | ||
| 22 | KNB1 | Customer Master (Company Code) | ||
| 23 | KSML | Characteristics of a Class | ||
| 24 | KSSK | Allocation Table: Object to Class | ||
| 25 | LFA1 | Vendor Master (General Section) | ||
| 26 | LFB1 | Vendor Master (Company Code) | ||
| 27 | LVC_S_GLAY | Grid settings | ||
| 28 | NRIV | Number Range Intervals | ||
| 29 | RANGE_C2 | Structure of a Range Table for a Two Character Field | ||
| 30 | RLGRAP | Program Fields/Screen Fields for SAPLGRAP | ||
| 31 | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | ||
| 32 | SCHEDMAN_SPOOL | Spool Orders for the Application | ||
| 33 | SSCRFIELDS | Fields on selection screens | ||
| 34 | T001 | Company Codes | ||
| 35 | T042F_FMFG_TC | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | ||
| 36 | VBAK | Sales Document: Header Data | ||
| 37 | VBAP | Sales Document: Item Data | ||
| 38 | VBRK | Billing Document: Header Data | ||
| 39 | VBRP | Billing Document: Item Data | ||
| 40 | VBUK | Sales Document: Header Status and Administrative Data |