Table list used by SAP ABAP Program LCRDMTOP (LCRDMTOP)
SAP ABAP Program LCRDMTOP (LCRDMTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BDBAPIDEST | BAPI Target System | |
2 | Table | BDI_FOBJ | Transfer structure with filter object types and values | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BOOLE | Boolean variable | |
5 | Table | BSEG | Accounting Document Segment | |
6 | Table | BSID | Accounting: Secondary Index for Customers | |
7 | Table | DD03P | Structure | |
8 | Table | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
9 | Table | KNA1 | General Data in Customer Master | |
10 | Table | KNKK | Customer master credit management: Control area data | |
11 | Table | KNKKF1 | Credit Management: FI Status Data | |
12 | Table | KNKKF2 | Credit Management: Open Items by Days in Arrears | |
13 | Table | RF035 | Credit Management Screen Fields | |
14 | Table | RFDKLI20_S_ALV | ALV List RFDKLI20 | |
15 | Table | T000 | Clients | |
16 | Table | T000CM | Client-specific FI-AR-CR settings | |
17 | Table | T001 | Company Codes | |
18 | Table | T001CM | Permitted Credit Control Areas per Company Code | |
19 | Table | T014 | Credit control areas | |
20 | Table | T014T | Credit control area names | |
21 | Table | T053R | Classification of Payment Differences | |
22 | Table | T074U | Special G/L Indicator Properties | |
23 | Table | T691F | Control of Automatic Credit Control | |
24 | Table | TACT | Activities which can be Protected | |
25 | Table | TAKOF | Reconciliation Accounts with Exception Handling | |
26 | Table | TBDLS | Logical system | |
27 | Table | TRAS | Interval for Days in Arrears | |
28 | Table | TRAST | Interval Names for Days in Arrears |