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 |
---|---|---|---|---|
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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 | |