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