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