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 |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSE_CLR | Additional Data for Document Segment: Clearing Information | |
6 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
7 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
8 | ![]() |
COBK | CO Object: Document Header | |
9 | ![]() |
COFP | Document Lines (project cash management) | |
10 | ![]() |
EKKN | Account Assignment in Purchasing Document | |
11 | ![]() |
FMFPO | FIFM: Commitment Item | |
12 | ![]() |
LKO74 | Screen Fields for SAPLKO74 | |
13 | ![]() |
T001 | Company Codes |