Table list used by SAP ABAP Program RFFMS183 (Enter Commitment Item in Purchase Order Invoices)
SAP ABAP Program 
RFFMS183 (Enter Commitment Item in Purchase Order Invoices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
| 2 | Table |
BSEG | Accounting Document Segment | |
| 3 | Table |
BSIK | Accounting: Secondary Index for Vendors | |
| 4 | Table |
EKKN | Account Assignment in Purchasing Document | |
| 5 | Table |
EKPO | Purchasing Document Item | |
| 6 | Table |
FM01D | Funds Management Update Control | |
| 7 | Table |
FMDY | FIFM: Screen Fields | |
| 8 | Table |
T001 | Company Codes | |
