Table list used by SAP ABAP Program RFITEM_INC_GLNO (Include RFITEM_INC_GLNO)
SAP ABAP Program
RFITEM_INC_GLNO (Include RFITEM_INC_GLNO) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
B0SG | Navigation Selection for Logical Databases | |
2 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
3 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
4 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BSBV | Display of Valuation Fields for Line Items | |
7 | ![]() |
BSEC | One-Time Account Data Document Segment | |
8 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
9 | ![]() |
BSEG | Accounting Document Segment | |
10 | ![]() |
BSEGC | Document: Data on Payment Card Payments | |
11 | ![]() |
COSEL | Selection table with field name | |
12 | ![]() |
DCOBJDEF | Name of a DDIC object with status | |
13 | ![]() |
DD03P | Structure | |
14 | ![]() |
DDFLDNAM | Name of a DD table field | |
15 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
16 | ![]() |
DISVARIANT | Layout (External Use) | |
17 | ![]() |
FAGLPOSX | Line Item Data: New General Ledger Accounting | |
18 | ![]() |
FMRFC | Function Modules and their RFC Destinations | |
19 | ![]() |
PAYR | Payment Medium File | |
20 | ![]() |
RFEPB | Line Items: Selected Company Codes | |
21 | ![]() |
RFEPK | Line Items: Accounts to be Displayed | |
22 | ![]() |
RFOPT | FI Posting Options | |
23 | ![]() |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
24 | ![]() |
RSSUBINFO | Runtime info for SUBMIT on report | |
25 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
26 | ![]() |
SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
27 | ![]() |
SSCRFIELDS | Fields on selection screens | |
28 | ![]() |
T001 | Company Codes | |
29 | ![]() |
T021S | Line Layout Variant Special Fields | |
30 | ![]() |
TFAV | FI: Worklists | |
31 | ![]() |
TFAVW | FI: Work list values | |
32 | ![]() |
TTXID | Valid text IDs | |
33 | ![]() |
USR05 | User Master Parameter ID | |
34 | ![]() |
VBKPF | Document Header for Document Parking | |
35 | ![]() |
VBSEC | Document Parking One-Time Data Document Segment | |
36 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | |
37 | ![]() |
VBSEGK | Document Segment for Vendor Document Parking | |
38 | ![]() |
VBSEGS | Document Segment for Document Parking - G/L Account Database |