SAP ABAP Table RFPOS
{Line Item data for Customer/Vendor/G/L Account}
Foreign Key tables (12)
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T001
{Company Codes}
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T003
{Document Types}
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T014
{Credit control areas}
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T040
{Dunning keys}
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T040S
{Blocking reasons for dunning notices}
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T042Z
{Payment Methods for Automatic Payment}
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T8JA
{Payroll Type}
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T8JF
{Investment Group}
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T8JV
{Joint Venture}
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TBSL
{Posting Key}
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TCURC
{Currency Codes}
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TGSB
{Business Areas}