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