Table list used by SAP ABAP Program ROIANI01_ALV (Exchange Netting Proposal List - Include in Report ROIANI00)
SAP ABAP Program
ROIANI01_ALV (Exchange Netting Proposal List - Include in Report ROIANI00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APQI | Queue info definition | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | DD03L | Table Fields | ||
| 4 | DV70A | DC Table for SAPDV70A | ||
| 5 | KNA1 | General Data in Customer Master | ||
| 6 | KNB1 | Customer Master (Company Code) | ||
| 7 | LFA1 | Vendor Master (General Section) | ||
| 8 | LFB1 | Vendor Master (Company Code) | ||
| 9 | OIA10 | Exchange - Netting document item | ||
| 10 | OIA10E | Index table to find netting docs. by exchange number | ||
| 11 | OIA10H | Exchange - Netting document header | ||
| 12 | OIA10L | Exchange - Blocked FI-documents by netting process | ||
| 13 | OIA12I | Movement Based Netting document item | ||
| 14 | OIARNETT | Exchange agreement: Related Netting documents | ||
| 15 | OIA_NET01 | Field for Netting transaction | ||
| 16 | OIA_XZCXCF | Internal fee table for expensed fees | ||
| 17 | RFOPT | FI Posting Options | ||
| 18 | RFOPT2 | FI Posting Options | ||
| 19 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 20 | ROIANI00_ALV1 | Structure for ROIANI00 | ||
| 21 | T001 | Company Codes | ||
| 22 | T003 | Document Types | ||
| 23 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 24 | T021 | Fields for Line Item and Document Line Layout | ||
| 25 | T021R | Field selection for spec.functions (list displays) | ||
| 26 | T180 | Screen Sequence Control: Transaction Default Values | ||
| 27 | T185 | Screen sequence control: Paths between processing locations | ||
| 28 | T185F | Screen Control: Function Codes | ||
| 29 | T185V | Screen sequence control: Processing location(s) | ||
| 30 | TACT | Activities which can be Protected | ||
| 31 | TOIA4H | Exchange Netting Cycle - Header | ||
| 32 | TOIA4S | Exchange Netting Cycle - Selection Criteria | ||
| 33 | TVFK | Billing: Document Types | ||
| 34 | TVFKT | Billing: Document Types: Texts | ||
| 35 | USR01 | User master record (runtime data) | ||
| 36 | VNAST | Output status (update structure) |