Table list used by SAP ABAP Program RFFMS220 (Transfer Recovery Order)
SAP ABAP Program RFFMS220 (Transfer Recovery Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BDCDATA | Batch input: New table field structure | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BLNTAB | Document Number Table for Financial Accounting | |
4 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
7 | Table | DISVARIANT | Layout (External Use) | |
8 | Table | FMIFIHD | FI Header Table in Funds Management | |
9 | Table | FMIFIIT | FI Line Item Table in Funds Management | |
10 | Table | FMLOG | Log file for documents not updated | |
11 | Table | FTCLEAR | Clearing Data for Internal Posting Interface | |
12 | Table | FTPOST | Document Header and Items for Internal Posting Interface | |
13 | Table | FTTAX | Taxes for Internal Posting Interface | |
14 | Table | IFM_LH_OBJECT_ATTRIBUTES | FM ALV grid lists: Attributes for object info display | |
15 | Table | IFM_LISTHEADER_ACTION | FM ALV GRID Action Information for General List Headers | |
16 | Table | IFM_LISTHEADER_DATA | Object and Action Information in ALV-GRID List Headers | |
17 | Table | PAYAC01 | Account determination | |
18 | Table | PAYBU | Header Supplement for Payment Requests Without Vendor | |
19 | Table | PAYKO | Additional FM Data for Payment Request | |
20 | Table | PAYRC | Additional Header Data for Recovery Order | |
21 | Table | PAYRQ | Payment Requests | |
22 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
23 | Table | SKB1 | G/L account master (company code) | |
24 | Table | T003 | Document Types |