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