Table list used by SAP ABAP Program RFGMBIL1 (GM Billing and Receivable Reconciliation Report)
SAP ABAP Program
RFGMBIL1 (GM Billing and Receivable Reconciliation Report) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD01DLI | Dynamic items (DI) | ||
| 2 | AD01DLIEF | DI flow: Individual flow | ||
| 3 | AD01ENH0005 | Structure for Enhancement EXIT_SAPLAD15_005 (Enh. AD010005) | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 6 | DISVARIANT | Layout (External Use) | ||
| 7 | FM01 | Financial Management Areas | ||
| 8 | FMFINCODE | FIFM: Financing code | ||
| 9 | GMBR | Billing Rules | ||
| 10 | GMBRE | Billing Rule Elements | ||
| 11 | GMBRM | Rules for Manual Billing | ||
| 12 | GMCOA | Special GL accounts in chart of accounts for grants mgmt | ||
| 13 | GMFUNDATTRIBUTES | Fund attributes for grants management | ||
| 14 | GMGR | Grant Master | ||
| 15 | GMGRTEXTS | Texts for grant master | ||
| 16 | GMIA | Actual Line Item Table | ||
| 17 | GMOMD | Grants Management Object Mapper Table | ||
| 18 | GMRBIL | GM report structure for billing list | ||
| 19 | GMSPCLASS | Sponsored Class Master | ||
| 20 | GMSPCLASSTEXTS | Sponsored Class Description texts | ||
| 21 | GMSPONSOR | Sponsor Master | ||
| 22 | GMSPPROGRAM | Sponsored program master | ||
| 23 | GMSPPROGRAMTEXTS | Sponsored Program texts | ||
| 24 | GMVALUETYPE | Value Type definition | ||
| 25 | KNA1 | General Data in Customer Master | ||
| 26 | LVC_S_GLAY | Grid settings | ||
| 27 | RSDSEXPR | Logical expressions (dynamic selections) | ||
| 28 | RSDSFIELDS | Selected fields for dynamic selections | ||
| 29 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 30 | RSDSTABS | Tables and any differing field names for dynamic selections | ||
| 31 | RSDYNSEL | Structure for function group SSEL | ||
| 32 | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | ||
| 33 | SSCRFIELDS | Fields on selection screens | ||
| 34 | T001 | Company Codes | ||
| 35 | T009 | Fiscal Year Variants | ||
| 36 | T009B | Fiscal year variant periods | ||
| 37 | T777O | Object Type Texts | ||
| 38 | TCURR | Exchange Rates | ||
| 39 | VBFA | Sales Document Flow |