Table list used by SAP ABAP Program LF040F00 (FORM Routines)
SAP ABAP Program LF040F00 (FORM Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | /BA1/TF4_MDC | Market Data Area | |
2 | Table | ACGL_HEAD | Fields for Document Header Entry Screen | |
3 | Table | ACSPLT | Carrier for Split Information re: Current Account Line Items | |
4 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
5 | Table | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | |
6 | Table | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BOOLE | Boolean variable | |
9 | Table | BSEC | One-Time Account Data Document Segment | |
10 | Table | BSEG | Accounting Document Segment | |
11 | Table | BSET | Tax Data Document Segment | |
12 | Table | BSEZ | Line Item Additional Information (Online) | |
13 | Table | EDIDC | Control record (IDoc) | |
14 | Table | EDIMESSAGE | Transfer Structure with all Sy Fields for T100 | |
15 | Table | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | |
16 | Table | FS006 | Fields for Optical Archiving | |
17 | Table | ICURR | Interface for Currency Translation | |
18 | Table | ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | |
19 | Table | KMKPF | FI: Account Assignment Model Header Information | |
20 | Table | KNA1 | General Data in Customer Master | |
21 | Table | KNB1 | Customer Master (Company Code) | |
22 | Table | KNC3 | Customer master (special G/L transaction figures) | |
23 | Table | LFA1 | Vendor Master (General Section) | |
24 | Table | LFB1 | Vendor Master (Company Code) | |
25 | Table | LFC3 | Vendor master (special G/L transaction figures) | |
26 | Table | MSG_TAB_LINE | Line Structure for Table of Errors from FBVB | |
27 | Table | NRIV | Number Range Intervals | |
28 | Table | OFIWA | Communication Structure for Function Modules | |
29 | Table | OFIWA_ADD_ON | Additional Information to OFIWA | |
30 | Table | RF022 | Online Fields for Correspondence Function Modules | |
31 | Table | RF048_D | Internal/External FI Document Numbers | |
32 | Table | RF05A | Work Fields for SAPMF05A | |
33 | Table | RF05L | Work Fields for SAPMF05L | |
34 | Table | RF05V | Work Fields for SAPLF040 | |
35 | Table | RF61T | FI-ARI: Text lines | |
36 | Table | RFOPT | FI Posting Options | |
37 | Table | RFOPT2 | FI Posting Options | |
38 | Table | RTAX1 | Screen Fields for SAPLTAX1 | |
39 | Table | RTITL | Variable Title Bar Parts | |
40 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
41 | Table | SECCODE | Section Code | |
42 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
43 | Table | SEPA_MANDATE | SEPA Mandate | |
44 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
45 | Table | SHDTVCIU | Transaction variants independent | |
46 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
47 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
48 | Table | SKB1 | G/L account master (company code) | |
49 | Table | SWEINSTCOU | Instance Linkage Event - Receiver | |
50 | Table | SWOTOBJID | Structure for Object ID | |
51 | Table | SWW_CONTOB | Workflow Runtime: Work Item Data Container (Only Objects) | |
52 | Table | T001 | Company Codes | |
53 | Table | T001B | Permitted Posting Periods | |
54 | Table | T001U | Clearing Between Company Codes | |
55 | Table | T001W | Plants/Branches | |
56 | Table | T003 | Document Types | |
57 | Table | T003T | Document Type Texts | |
58 | Table | T004 | Directory of Charts of Accounts | |
59 | Table | T005 | Countries | |
60 | Table | T007A | Tax Keys | |
61 | Table | T014 | Credit control areas | |
62 | Table | T019 | Financial Accounting Screen Selection | |
63 | Table | T019W | Financial Accounting Window Selection | |
64 | Table | T020 | FI/AM Transaction Control | |
65 | Table | T021 | Fields for Line Item and Document Line Layout | |
66 | Table | T021T | Line Layout Variant Texts | |
67 | Table | T021V | Default Values for Layouts | |
68 | Table | T021Z | Line Layout Variants | |
69 | Table | T030B | Standard Posting Keys | |
70 | Table | T043 | Assign Accounting Clerks --> Tolerance Group | |
71 | Table | T043T | FI tolerance groups for employees | |
72 | Table | T057 | Preference Indicator | |
73 | Table | T074 | Special G/L Accounts | |
74 | Table | T074T | Special G/L Indicator Names | |
75 | Table | T074U | Special G/L Indicator Properties | |
76 | Table | TACT | Activities which can be Protected | |
77 | Table | TBSL | Posting Key | |
78 | Table | TBSLT | Posting Key Names | |
79 | Table | THEAD | SAPscript: Text Header | |
80 | Table | TIBAN | IBAN | |
81 | Table | TLINE | SAPscript: Text Lines | |
82 | Table | TSTCT | Transaction Code Texts | |
83 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
84 | Table | TTXOB | Valid text objects | |
85 | Table | UF05A | Delivery Area to FI Updater | |
86 | Table | VBKPF | Document Header for Document Parking | |
87 | Table | VBSEC | Document Parking One-Time Data Document Segment | |
88 | Table | VBSEG | Document Parking Document Segment - General Structure | |
89 | Table | VF_DEBI | Generated Table for View | |
90 | Table | VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | |
91 | Table | WITH_ITEMX | Auxiliary structure for table WITH_ITEM | |
92 | Table | X001 | Derived Company Code Additional Data |