Table list used by SAP ABAP Program RFFMS300 (Transfer Payment for Project Cash Management)
SAP ABAP Program RFFMS300 (Transfer Payment for Project Cash Management) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
4 | Table | BSEG | Accounting Document Segment | |
5 | Table | BSE_CLR | Additional Data for Document Segment: Clearing Information | |
6 | Table | BSID | Accounting: Secondary Index for Customers | |
7 | Table | BSIK | Accounting: Secondary Index for Vendors | |
8 | Table | COBK | CO Object: Document Header | |
9 | Table | COFP | Document Lines (project cash management) | |
10 | Table | EKKN | Account Assignment in Purchasing Document | |
11 | Table | FMFPO | FIFM: Commitment Item | |
12 | Table | LKO74 | Screen Fields for SAPLKO74 | |
13 | Table | T001 | Company Codes |