Table list used by SAP ABAP Program RFKRRSEL (RFKRRSEL)
SAP ABAP Program
RFKRRSEL (RFKRRSEL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | B0SG | Navigation Selection for Logical Databases | ||
| 2 | BAL_S_CLBK | Application Log: Return routine definition | ||
| 3 | BAL_S_FCAT | Application Log: Display field catalog | ||
| 4 | BAL_S_LOG | Application Log: Log header data | ||
| 5 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 6 | BHDGD | Common data area batch heading routine | ||
| 7 | BKPF | Accounting Document Header | ||
| 8 | BSEG | Accounting Document Segment | ||
| 9 | BSEGA | Document Segment Enhancement Part | ||
| 10 | BSEGH | Help Table for Report Evaluation Programs | ||
| 11 | BSIK | Accounting: Secondary Index for Vendors | ||
| 12 | DD02L | SAP Tables | ||
| 13 | DISVARIANT | Layout (External Use) | ||
| 14 | FOAP_ACC_S_RFKRRSEL_LIST1 | ALV Structure for RFKRRSEL | ||
| 15 | FOAP_ACC_S_RFKRRSEL_LIST2 | ALV Structure For List2 RFKRRSEL | ||
| 16 | FOAP_ACC_S_RFKRRSEL_LIST3 | ALV Structure for list3 RFKRRSEL | ||
| 17 | LFA1 | Vendor Master (General Section) | ||
| 18 | LFAS | Vendor master (VAT registration numbers general section) | ||
| 19 | LFB1 | Vendor Master (Company Code) | ||
| 20 | LFB5 | Vendor master (dunning data) | ||
| 21 | LFBK | Vendor Master (Bank Details) | ||
| 22 | LFC1 | Vendor master (transaction figures) | ||
| 23 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 24 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 25 | RFPDO2 | Include the program-specific parameter documentation FI | ||
| 26 | RFRR | Accounting data - A/R and A/P information system | ||
| 27 | RFRRKEY | Key definition of RR data in table RFRR | ||
| 28 | RFRRX01 | Structure for data transfer in interactive FI reporting | ||
| 29 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 30 | RSVAR | Transfer structure for variant maintenance | ||
| 31 | SSCRFIELDS | Fields on selection screens | ||
| 32 | T001 | Company Codes | ||
| 33 | T060 | Rules for A/R and A/P information system | ||
| 34 | T060T | Evaluation names in the FI information system | ||
| 35 | VARID | Variant directory | ||
| 36 | VARIT | Variant Texts |