SAP Table - RFDT
SAP Table | RFDT |
Description | Accounting Data (INDX Structure) |
Table Type | TRANSP |
Delivery Class | C |
Main Category | Financial Accounting |
SAP Financial Accounting Tables
Table | Description | Module |
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T053A | Selection Rules for Payment Advices | FI |
TFAV | FI: Worklists | FI |
TCOBX | Coding Block: Assignment of Field Properties | FI |
VBWF02 | Workflow Procedure | FI |
FBICRC003A | ICRC: Open Items Customers/Vendors: Documents | FI |
T059T | Texts for Minority Indicators | FI |
BSIP | Index for Vendor Validation of Double Documents | FI |
T044Z | Customer/Vendor Accounts with Changed Reconciliation Account | FI |
T001_UMKRS_Z | Activate Time-Dep. Sls/Pur.Tax Grps / Assign Selection Date | FI |
LRBKPF | Documents as Result of Logical Document Reorg. (RFB80U00) | FI |
Full List of SAP Financial Accounting Tables