Table list used by SAP ABAP Program RFFMS182 (Document lines receive commt item from G/L account (for LI/OI accts)=)
SAP ABAP Program
RFFMS182 (Document lines receive commt item from G/L account (for LI/OI accts)=) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
4 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
7 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
8 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
9 | ![]() |
COBL | Coding Block | |
10 | ![]() |
FMFCTR | Funds Center Master Record | |
11 | ![]() |
FMFPO | FIFM: Commitment Item | |
12 | ![]() |
T001 | Company Codes |