Table list used by SAP ABAP Program RFPOSTOP (FI Einzelpostenanzeige: Datendeklarationen)
SAP ABAP Program RFPOSTOP (FI Einzelpostenanzeige: Datendeklarationen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKORM | Accounting Correspondence Requests | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BOOLE | Boolean variable | |
4 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
6 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
7 | Table | BSBV | Display of Valuation Fields for Line Items | |
8 | Table | BSEC | One-Time Account Data Document Segment | |
9 | Table | BSED | Bill of Exchange Fields Document Segment | |
10 | Table | BSEG | Accounting Document Segment | |
11 | Table | BSEGC | Document: Data on Payment Card Payments | |
12 | Table | BSEGP | Additional Information for Line Items (Special Fields) | |
13 | Table | BSID | Accounting: Secondary Index for Customers | |
14 | Table | BSIK | Accounting: Secondary Index for Vendors | |
15 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
16 | Table | DD03P | Structure | |
17 | Table | DDERR | R/3 DDIC: Error Code From Modules | |
18 | Table | DYNPREAD | Fields of the current screen (with values) | |
19 | Table | EPTEXT | Line Item: Alternative Header Text (for Open FI) | |
20 | Table | FMRFC | Function Modules and their RFC Destinations | |
21 | Table | GLT0 | G/L account master record transaction figures | |
22 | Table | HELP_INFO | Transfer Values for the Help Processor | |
23 | Table | KNA1 | General Data in Customer Master | |
24 | Table | KNB1 | Customer Master (Company Code) | |
25 | Table | KNB5 | Customer master (dunning data) | |
26 | Table | KNBK | Customer Master (Bank Details) | |
27 | Table | KNC1 | Customer master (transaction figures) | |
28 | Table | KNC3 | Customer master (special G/L transaction figures) | |
29 | Table | KNKK | Customer master credit management: Control area data | |
30 | Table | LFA1 | Vendor Master (General Section) | |
31 | Table | LFB1 | Vendor Master (Company Code) | |
32 | Table | LFB5 | Vendor master (dunning data) | |
33 | Table | LFBK | Vendor Master (Bank Details) | |
34 | Table | LFC1 | Vendor master (transaction figures) | |
35 | Table | LFC3 | Vendor master (special G/L transaction figures) | |
36 | Table | PAYR | Payment Medium File | |
37 | Table | RFCOL | Colors | |
38 | Table | RFCU3 | Customizing: Screen Fields | |
39 | Table | RFDT | Accounting Data (INDX Structure) | |
40 | Table | RFEPB | Line Items: Selected Company Codes | |
41 | Table | RFOPT | FI Posting Options | |
42 | Table | RFOPT2 | FI Posting Options | |
43 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | |
44 | Table | RFXPO | Work Fields for List Displays | |
45 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
46 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
47 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
48 | Table | SKB1 | G/L account master (company code) | |
49 | Table | T001 | Company Codes | |
50 | Table | T003 | Document Types | |
51 | Table | T003T | Document Type Texts | |
52 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
53 | Table | T012 | House Banks | |
54 | Table | T019W | Financial Accounting Window Selection | |
55 | Table | T020 | FI/AM Transaction Control | |
56 | Table | T021 | Fields for Line Item and Document Line Layout | |
57 | Table | T021A | Forms for Additional Information | |
58 | Table | T021B | Line Item Total Variants | |
59 | Table | T021C | Summary Variant Short Names | |
60 | Table | T021I | Line Layout Fast Entry: Variant Fields | |
61 | Table | T021M | Sort Variants | |
62 | Table | T021N | Name of Sort Variants | |
63 | Table | T021R | Field selection for spec.functions (list displays) | |
64 | Table | T021S | Line Layout Variant Special Fields | |
65 | Table | T021T | Line Layout Variant Texts | |
66 | Table | T021V | Default Values for Layouts | |
67 | Table | T021Z | Line Layout Variants | |
68 | Table | T040 | Dunning keys | |
69 | Table | T040A | Dunning key names | |
70 | Table | T040S | Blocking reasons for dunning notices | |
71 | Table | T042 | Parameters for payment transactions | |
72 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
73 | Table | T043 | Assign Accounting Clerks --> Tolerance Group | |
74 | Table | T043T | FI tolerance groups for employees | |
75 | Table | T050T | General texts | |
76 | Table | T053S | Classification of Payment Differences (Texts) | |
77 | Table | T074T | Special G/L Indicator Names | |
78 | Table | TACT | Activities which can be Protected | |
79 | Table | TBSLT | Posting Key Names | |
80 | Table | TCURC | Currency Codes | |
81 | Table | TDDAT | Maintenance Areas for Tables | |
82 | Table | TFAV | FI: Worklists | |
83 | Table | TFAVT | Worklist Names | |
84 | Table | TFAVW | FI: Work list values | |
85 | Table | TGSBT | Business Area Names | |
86 | Table | TTXID | Valid text IDs | |
87 | Table | TTXIT | Texts for Text IDs | |
88 | Table | USR05 | User Master Parameter ID | |
89 | Table | VBKPF | Document Header for Document Parking | |
90 | Table | VBSEC | Document Parking One-Time Data Document Segment | |
91 | Table | VBSEGD | Document Segment for Customer Document Parking | |
92 | Table | VBSEGK | Document Segment for Vendor Document Parking | |
93 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database | |
94 | Table | X001 | Derived Company Code Additional Data |