Table list used by SAP ABAP Program RFFMS184 (FI documents receive commitment item from G/L account (replaces NABU))
SAP ABAP Program
RFFMS184 (FI documents receive commitment item from G/L account (replaces NABU)) 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 | BSEG | Accounting Document Segment | ||
| 5 | BSID | Accounting: Secondary Index for Customers | ||
| 6 | BSIK | Accounting: Secondary Index for Vendors | ||
| 7 | COBL | Coding Block | ||
| 8 | FMFCTR | Funds Center Master Record | ||
| 9 | FMFPO | FIFM: Commitment Item | ||
| 10 | FMLOG | Log file for documents not updated | ||
| 11 | SKB1 | G/L account master (company code) | ||
| 12 | T001 | Company Codes | ||
| 13 | TABW | Asset transaction types |