Table list used by SAP ABAP Program MF05LI00 (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program MF05LI00 (Include MF05AI00_READ_VERIFDOC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ANBZ | Help structure for asset line item | |
2 | Table | BKDF | Document Header Supplement for Recurring Entry | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BSEC | One-Time Account Data Document Segment | |
5 | Table | BSED | Bill of Exchange Fields Document Segment | |
6 | Table | BSEG | Accounting Document Segment | |
7 | Table | BSEGC | Document: Data on Payment Card Payments | |
8 | Table | BSEZ | Line Item Additional Information (Online) | |
9 | Table | BVOR | Intercompany posting procedures | |
10 | Table | CCRCODES | Payment Cards: Result of Authorization/Settlement | |
11 | Table | CCRCTEXT | Payment cards: Texts on the results of the checks | |
12 | Table | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
13 | Table | KNA1 | General Data in Customer Master | |
14 | Table | KNAS | Customer master (VAT registration numbers general section) | |
15 | Table | KNB1 | Customer Master (Company Code) | |
16 | Table | LFA1 | Vendor Master (General Section) | |
17 | Table | LFAS | Vendor master (VAT registration numbers general section) | |
18 | Table | LFB1 | Vendor Master (Company Code) | |
19 | Table | OFIWA | Communication Structure for Function Modules | |
20 | Table | RF05L | Work Fields for SAPMF05L | |
21 | Table | RFOPT2 | FI Posting Options | |
22 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
23 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
24 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
25 | Table | SEPA_STR_MANDATE_KEY | Internal Key for Mandates | |
26 | Table | T001 | Company Codes | |
27 | Table | T003 | Document Types | |
28 | Table | T019W | Financial Accounting Window Selection | |
29 | Table | T020 | FI/AM Transaction Control | |
30 | Table | T021 | Fields for Line Item and Document Line Layout | |
31 | Table | T021T | Line Layout Variant Texts | |
32 | Table | T021V | Default Values for Layouts | |
33 | Table | T021Z | Line Layout Variants | |
34 | Table | T042Z | Payment Methods for Automatic Payment | |
35 | Table | T043T | FI tolerance groups for employees | |
36 | Table | T057 | Preference Indicator | |
37 | Table | T059Q | Withholding Tax | |
38 | Table | T093B | Company code-related depreciation area specifications | |
39 | Table | TABW | Asset transaction types | |
40 | Table | TABWG | Transaction type groups | |
41 | Table | TKA00 | Control parameters for controlling areas |