SAP ABAP Table RF40R_EP   {Cash Management: FI Single Items (Cust./Vendor Open Items)}

E-R Diagram for table RF40R_EP (Cash Management: FI Single Items (Cust./Vendor Open Items))
Foreign Key tables (9)
  • KNA1   {General Data in Customer Master}
  • LFA1   {Vendor Master (General Section)}
  • T000   {Clients}
  • T001   {Company Codes}
  • T035   {Planning groups}
  • T036   {Planning levels}
  • T242Q   {Currency translation type}
  • TCURC   {Currency Codes}
  • TGSB   {Business Areas}