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 | 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 |