Table list used by SAP ABAP Program RFIDKRTP_P_TOP (Include RFIDKRTP_P_TOP)
SAP ABAP Program
RFIDKRTP_P_TOP (Include RFIDKRTP_P_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 3 | BSEC | One-Time Account Data Document Segment | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSET | Tax Data Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BUT000 | BP: General data I | ||
| 8 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 9 | DFKKOP | Items in contract account document | ||
| 10 | DFKKOPK | Items in contract account document | ||
| 11 | DFKKTXINV | Tax Invoices | ||
| 12 | FIMSG | FI Messages | ||
| 13 | FKKVKP | Contract Account Partner-Specific | ||
| 14 | FKKVKP_SP1 | FKKVKP Country-Spec. Enhancement (To Be Included by Cust.) | ||
| 15 | J_1BBRANCH | Business Place | ||
| 16 | KNA1 | General Data in Customer Master | ||
| 17 | T001 | Company Codes | ||
| 18 | T001F | Company code-dependent form selection | ||
| 19 | T074T | Special G/L Indicator Names | ||
| 20 | TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable | ||
| 21 | THEAD | SAPscript: Text Header | ||
| 22 | VBPA | Sales Document: Partner | ||
| 23 | VBRK | Billing Document: Header Data | ||
| 24 | VBRP | Billing Document: Item Data |