Table list used by SAP ABAP Program RFPOSI00 (?...)
SAP ABAP Program
RFPOSI00 (?...) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | ||
| 2 | KNA1 | General Data in Customer Master | ||
| 3 | KNB1 | Customer Master (Company Code) | ||
| 4 | KNBK | Customer Master (Bank Details) | ||
| 5 | LFA1 | Vendor Master (General Section) | ||
| 6 | LFB1 | Vendor Master (Company Code) | ||
| 7 | LFBK | Vendor Master (Bank Details) | ||
| 8 | RFCU3 | Customizing: Screen Fields | ||
| 9 | RFDT | Accounting Data (INDX Structure) | ||
| 10 | RFOPT | FI Posting Options | ||
| 11 | RFXPO | Work Fields for List Displays | ||
| 12 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 13 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 14 | T001 | Company Codes | ||
| 15 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 16 | T012 | House Banks | ||
| 17 | T020 | FI/AM Transaction Control | ||
| 18 | T021 | Fields for Line Item and Document Line Layout | ||
| 19 | T021B | Line Item Total Variants | ||
| 20 | T040 | Dunning keys | ||
| 21 | T040S | Blocking reasons for dunning notices | ||
| 22 | T042 | Parameters for payment transactions | ||
| 23 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 24 | T043 | Assign Accounting Clerks --> Tolerance Group | ||
| 25 | T043T | FI tolerance groups for employees | ||
| 26 | TFAV | FI: Worklists | ||
| 27 | TFAVW | FI: Work list values |