Table list used by SAP ABAP Program RFITEMAP_DEF_NO (Include RFITEMAP_DEF_NO)
SAP ABAP Program 
RFITEMAP_DEF_NO (Include RFITEMAP_DEF_NO) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
ADMI_FILES | Archive Files of Archive Sessions | |
| 2 | Table |
B0SG | Navigation Selection for Logical Databases | |
| 3 | Table |
BKPF | Accounting Document Header | |
| 4 | Table |
BSBV | Display of Valuation Fields for Line Items | |
| 5 | Table |
BSEC | One-Time Account Data Document Segment | |
| 6 | Table |
BSED | Bill of Exchange Fields Document Segment | |
| 7 | Table |
BSEG | Accounting Document Segment | |
| 8 | Table |
BSEGC | Document: Data on Payment Card Payments | |
| 9 | Table |
BSEGP | Additional Information for Line Items (Special Fields) | |
| 10 | Table |
BSID | Accounting: Secondary Index for Customers | |
| 11 | Table |
BSIK | Accounting: Secondary Index for Vendors | |
| 12 | Table |
DD02L | SAP Tables | |
| 13 | Table |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
| 14 | Table |
DISVARIANT | Layout (External Use) | |
| 15 | Table |
GLT0 | G/L account master record transaction figures | |
| 16 | Table |
ITEMSET | Settings in Line Item Display RFITEM** | |
| 17 | Table |
KNA1 | General Data in Customer Master | |
| 18 | Table |
KNC1 | Customer master (transaction figures) | |
| 19 | Table |
LDBCB | Callback information for logical databases | |
| 20 | Table |
LFA1 | Vendor Master (General Section) | |
| 21 | Table |
LFB1 | Vendor Master (Company Code) | |
| 22 | Table |
LFC1 | Vendor master (transaction figures) | |
| 23 | Table |
PAYR | Payment Medium File | |
| 24 | Table |
RFITEMAP_NO_ITEM | Item wise detail for the Vendor Transactions | |
| 25 | Table |
RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | |
| 26 | Table |
RFXPO | Work Fields for List Displays | |
| 27 | Table |
RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
| 28 | Table |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
| 29 | Table |
SKB1 | G/L account master (company code) | |
| 30 | Table |
SSCRFIELDS | Fields on selection screens | |
| 31 | Table |
T001 | Company Codes | |
| 32 | Table |
T005 | Countries | |
| 33 | Table |
T009 | Fiscal Year Variants | |
| 34 | Table |
T021S | Line Layout Variant Special Fields | |
| 35 | Table |
VBKPF | Document Header for Document Parking | |
| 36 | Table |
VBSEC | Document Parking One-Time Data Document Segment | |
| 37 | Table |
VBSEGD | Document Segment for Customer Document Parking | |
| 38 | Table |
VBSEGK | Document Segment for Vendor Document Parking | |
| 39 | Table |
VBSEGS | Document Segment for Document Parking - G/L Account Database | |
| 40 | Table |
X001 | Derived Company Code Additional Data |
