Table list used by SAP ABAP Program ROIANI03 (Exchange Netting Proposal List - Include in Report ROIANI00)
SAP ABAP Program
ROIANI03 (Exchange Netting Proposal List - Include in Report ROIANI00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI | Queue info definition | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
KNA1 | General Data in Customer Master | |
4 | ![]() |
KNB1 | Customer Master (Company Code) | |
5 | ![]() |
LFA1 | Vendor Master (General Section) | |
6 | ![]() |
LFB1 | Vendor Master (Company Code) | |
7 | ![]() |
OIA10 | Exchange - Netting document item | |
8 | ![]() |
OIA10H | Exchange - Netting document header | |
9 | ![]() |
OIA10L | Exchange - Blocked FI-documents by netting process | |
10 | ![]() |
RFOPT | FI Posting Options | |
11 | ![]() |
RFOPT2 | FI Posting Options | |
12 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
15 | ![]() |
T180 | Screen Sequence Control: Transaction Default Values | |
16 | ![]() |
TOIA4H | Exchange Netting Cycle - Header | |
17 | ![]() |
TVFK | Billing: Document Types |