Table list used by SAP ABAP Program RFKORI80 (Form Printout Include Module: Read Routines)
SAP ABAP Program RFKORI80 (Form Printout Include Module: Read Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ABKPF | FI Document Header (Including Archive Information) | |
2 | Table | ADDR1_SEL | Address selection parameter | |
3 | Table | ADDR1_VAL | Address return structure | |
4 | Table | ADDR3_VAL | Return structure for the address of a person in a company | |
5 | Table | ASTABLEBUFFER | AS: Table Buffer with Type | |
6 | Table | BKDF | Document Header Supplement for Recurring Entry | |
7 | Table | BKORM | Accounting Correspondence Requests | |
8 | Table | BKPF | Accounting Document Header | |
9 | Table | BNKA | Bank master record | |
10 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
11 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
12 | Table | BSEC | One-Time Account Data Document Segment | |
13 | Table | BSED | Bill of Exchange Fields Document Segment | |
14 | Table | BSEG | Accounting Document Segment | |
15 | Table | BSET | Tax Data Document Segment | |
16 | Table | BSID | Accounting: Secondary Index for Customers | |
17 | Table | BSIK | Accounting: Secondary Index for Vendors | |
18 | Table | BVOR | Intercompany posting procedures | |
19 | Table | CPDVS | Data for One-Time Account Data Hash Routine | |
20 | Table | DATATYPE | General Data Types (for General Function Modules and so on) | |
21 | Table | DD07L | R/3 DD: values for the domains | |
22 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
23 | Table | FARC_XREAD | FI Archiving Transfer Structure: Read Which Tables? | |
24 | Table | FIMSG | FI Messages | |
25 | Table | FSABE | Accounting Clerk Address Data | |
26 | Table | KNA1 | General Data in Customer Master | |
27 | Table | KNB1 | Customer Master (Company Code) | |
28 | Table | KNBK | Customer Master (Bank Details) | |
29 | Table | LFA1 | Vendor Master (General Section) | |
30 | Table | LFB1 | Vendor Master (Company Code) | |
31 | Table | LFBK | Vendor Master (Bank Details) | |
32 | Table | RFCU_FIDOC | User Settings for FI_DOCUMNT Archive Search | |
33 | Table | SADR | Address Management: Company Data | |
34 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
35 | Table | T001 | Company Codes | |
36 | Table | T001F | Company code-dependent form selection | |
37 | Table | T001G | Company Code-Dependent Standard Texts | |
38 | Table | T001S | Accounting Clerks | |
39 | Table | T001W | Plants/Branches | |
40 | Table | T003T | Document Type Texts | |
41 | Table | T004 | Directory of Charts of Accounts | |
42 | Table | T005 | Countries | |
43 | Table | T005T | Country Names | |
44 | Table | T007B | Tax Processing in Accounting | |
45 | Table | T007S | Tax Code Names | |
46 | Table | T012 | House Banks | |
47 | Table | T012K | House Bank Accounts | |
48 | Table | T015L | SCB Ratios | |
49 | Table | T041A | Clearing Transactions | |
50 | Table | T048 | Correspondence Types | |
51 | Table | T048B | Report Assignment for Automatic Correspondence | |
52 | Table | T050T | General texts | |
53 | Table | T057T | Subsidy indicator names | |
54 | Table | T074T | Special G/L Indicator Names | |
55 | Table | T687T | Account Determination: Account Key Texts | |
56 | Table | TABWT | Asset transaction types texts | |
57 | Table | TBSLT | Posting Key Names | |
58 | Table | TINSO | Failed Payment Transactions and Charges | |
59 | Table | TTXJT | Text Table for Tax Jurisdiction | |
60 | Table | USR03 | User address data | |
61 | Table | V_VBSEGD | Generated Table for View | |
62 | Table | V_VBSEGK | Generated Table for View |