Table list used by SAP ABAP Program RFIDCN_GRIR_GNB_F01 (Include RFIDCN_GRIR_GNB_F01)
SAP ABAP Program
RFIDCN_GRIR_GNB_F01 (Include RFIDCN_GRIR_GNB_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 3 | BSEC | One-Time Account Data Document Segment | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSIK | Accounting: Secondary Index for Vendors | ||
| 6 | DISVARIANT | Layout (External Use) | ||
| 7 | EKBE | History per Purchasing Document | ||
| 8 | EKBZ | History per Purchasing Document: Delivery Costs | ||
| 9 | EKKO | Purchasing Document Header | ||
| 10 | EKPO | Purchasing Document Item | ||
| 11 | IDCN_S_GRIR_GNB_ITEM | GR/IR Report(China,Goods Received But not Invoice Received) | ||
| 12 | LFA1 | Vendor Master (General Section) | ||
| 13 | LFB1 | Vendor Master (Company Code) | ||
| 14 | LVC_S_FCAT | ALV control: Field catalog | ||
| 15 | LVC_S_LAYO | ALV control: Layout structure | ||
| 16 | LVC_S_SORT | ALV control: Sort order | ||
| 17 | MAKT | Material Descriptions | ||
| 18 | MARA | General Material Data | ||
| 19 | MBEW | Material Valuation | ||
| 20 | MSEG | Document Segment: Material | ||
| 21 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 22 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 23 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 24 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 25 | SKB1 | G/L account master (company code) | ||
| 26 | T001 | Company Codes | ||
| 27 | T001L | Storage Locations | ||
| 28 | T001W | Plants/Branches | ||
| 29 | T001W_EXT | Plants (Company's Own and External) | ||
| 30 | T023 | Material Groups | ||
| 31 | T024 | Purchasing Groups | ||
| 32 | T024E | Purchasing Organizations | ||
| 33 | T025 | Valuation Classes | ||
| 34 | T030 | Standard Accounts Table | ||
| 35 | T030U | Account Determ.for Balance Sheet Transfer Postings | ||
| 36 | T077K | Vendor account groups | ||
| 37 | T163C | Texts for Purchase Order History Categories | ||
| 38 | TCURM | Customizing: MM Configuration | ||
| 39 | TGSB | Business Areas | ||
| 40 | X001 | Derived Company Code Additional Data |