Table list used by SAP ABAP Program RFPOSI00 (?...)
SAP ABAP Program
RFPOSI00 (?...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |