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