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 |
---|---|---|---|---|
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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 |