Table list used by SAP ABAP Program RFFMS270 (Change Invoice Reference in FI)
SAP ABAP Program
RFFMS270 (Change Invoice Reference in FI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 2 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSID | Accounting: Secondary Index for Customers | ||
| 5 | BSIK | Accounting: Secondary Index for Vendors | ||