SAP Table RF180 - Subsequent BA/PC Adjustment: Posting Runs

SAP Table - RF180

SAP Table	RF180
Description	Subsequent BA/PC Adjustment: Posting Runs
Table Type	TRANSP
Delivery Class	A
Main Category	Financial Accounting

Table	Description	Module
FBICRC003O	ICRC: Open Items Customers/Vendors: Object table 1	FI
T043	Assign Accounting Clerks --> Tolerance Group	FI
AVIP	Payment Advice Line Item	FI
T021N	Name of Sort Variants	FI
A395	Arg.: Country/Fisc.Type	FI
ACCTCR	Compressed Data from FI/CO Document - Currencies	FI
TFIN_XML_TABNAME	XML Data Storage: Control of Tables to Be Downloaded	FI
FMFGAAPAYLEDGER	Set Ledger for 'Payment By Fund' Transaction	FI
T003D	Document Types for Enjoy Transactions	FI
LRBKPF	Documents as Result of Logical Document Reorg. (RFB80U00)	FI

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table