Table list used by SAP ABAP Program MFCX1_MF05A_TOP (Kopie der TOP-Includes von SAPMF05A)
SAP ABAP Program
MFCX1_MF05A_TOP (Kopie der TOP-Includes von SAPMF05A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ABUZ | Help Structure for Line Items to be Generated Automatically | |
2 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | |
3 | ![]() |
ACC_KONTEXT | Context Info for FI Single Screen Transactions FB50 and FB60 | |
4 | ![]() |
ACERRLOG | Return Parameter | |
5 | ![]() |
ACGL_HEAD | Fields for Document Header Entry Screen | |
6 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | |
7 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
8 | ![]() |
BKP1 | Document Header Supplement for Update | |
9 | ![]() |
BKPF | Accounting Document Header | |
10 | ![]() |
BNKA | Bank master record | |
11 | ![]() |
BNKT | Conversion of temporary to internal bank keys | |
12 | ![]() |
BOOLE | Boolean variable | |
13 | ![]() |
BSEC | One-Time Account Data Document Segment | |
14 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
15 | ![]() |
BSEG | Accounting Document Segment | |
16 | ![]() |
BSEGS | G/L Item Transfer Structure for Single Screen Transactions | |
17 | ![]() |
BSEGT | Transfer Table for the Tax Postings to be Generated | |
18 | ![]() |
BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | |
19 | ![]() |
BSET | Tax Data Document Segment | |
20 | ![]() |
BSEU | Line Item Additional Information (Update) | |
21 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
22 | ![]() |
COBL | Coding Block | |
23 | ![]() |
COBLF | Coding block: Tax table structure | |
24 | ![]() |
DBSEG | Dialog Supplementation BSEG (Taxes) | |
25 | ![]() |
EXISTING_DOC | Original Document | |
26 | ![]() |
FICCO | Adjustment Values for External Document Items | |
27 | ![]() |
FICCT | Totals Information for Interclient Posting | |
28 | ![]() |
FICTX | Tax Information for ICT | |
29 | ![]() |
ICURR | Interface for Currency Translation | |
30 | ![]() |
ISALTAB | FI System SALTAB (Balances) Structure Description | |
31 | ![]() |
KNA1 | General Data in Customer Master | |
32 | ![]() |
KNB1 | Customer Master (Company Code) | |
33 | ![]() |
KNKK | Customer master credit management: Control area data | |
34 | ![]() |
LFA1 | Vendor Master (General Section) | |
35 | ![]() |
LFB1 | Vendor Master (Company Code) | |
36 | ![]() |
LFVI9 | SAPLFVI9 - Screen-only fields | |
37 | ![]() |
MFBUZ | Mat. Doc./Accounting Doc. Lines Assignt in Case of Assets | |
38 | ![]() |
MTREEITM | Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72 | |
39 | ![]() |
NRIV | Number Range Intervals | |
40 | ![]() |
PKOMU | Personal Account Assignment Templates for G/L Account Items | |
41 | ![]() |
RF05A | Work Fields for SAPMF05A | |
42 | ![]() |
RFOPTE | Accounting User Options (Single-Screen Transactions) | |
43 | ![]() |
RGBL5 | Validation: Structure for Validation Interface | |
44 | ![]() |
RS38M | Screen fields Text elements | |
45 | ![]() |
SEPA_MANDATE | SEPA Mandate | |
46 | ![]() |
SHDSVCI | Screen variants | |
47 | ![]() |
SHDSVTXCI | Screen variants: Texts | |
48 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
49 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
50 | ![]() |
SKB1 | G/L account master (company code) | |
51 | ![]() |
SKVSTR | Structure for Net Postings | |
52 | ![]() |
SWOTOBJID | Structure for Object ID | |
53 | ![]() |
T001 | Company Codes | |
54 | ![]() |
T001B | Permitted Posting Periods | |
55 | ![]() |
T001D | Validation of Accounting Documents | |
56 | ![]() |
T003 | Document Types | |
57 | ![]() |
T003T | Document Type Texts | |
58 | ![]() |
T004 | Directory of Charts of Accounts | |
59 | ![]() |
T005 | Countries | |
60 | ![]() |
T007A | Tax Keys | |
61 | ![]() |
T009 | Fiscal Year Variants | |
62 | ![]() |
T009B | Fiscal year variant periods | |
63 | ![]() |
T009Y | Shortened fiscal years in Asset Accounting | |
64 | ![]() |
T014 | Credit control areas | |
65 | ![]() |
T020 | FI/AM Transaction Control | |
66 | ![]() |
T030 | Standard Accounts Table | |
67 | ![]() |
T030B | Standard Posting Keys | |
68 | ![]() |
T030R | Rules for Determination of Standard Accounts | |
69 | ![]() |
T035 | Planning groups | |
70 | ![]() |
T040S | Blocking reasons for dunning notices | |
71 | ![]() |
T043 | Assign Accounting Clerks --> Tolerance Group | |
72 | ![]() |
T043T | FI tolerance groups for employees | |
73 | ![]() |
T052 | Terms of Payment | |
74 | ![]() |
T057 | Preference Indicator | |
75 | ![]() |
T059F | Formulas for Calculating Withholding Tax | |
76 | ![]() |
T059Q | Withholding Tax | |
77 | ![]() |
T074U | Special G/L Indicator Properties | |
78 | ![]() |
T100 | Messages | |
79 | ![]() |
T100C | Message Control by User | |
80 | ![]() |
TABWT | Asset transaction types texts | |
81 | ![]() |
TBSL | Posting Key | |
82 | ![]() |
TBSLT | Posting Key Names | |
83 | ![]() |
TCOBL | Coding Block: Include Screens Selection Table | |
84 | ![]() |
TIBAN | IBAN | |
85 | ![]() |
TMODU | Cross Reference Field Name - MODIF1 | |
86 | ![]() |
TNRO | Definition of number range objects | |
87 | ![]() |
TREEV_COL | Attributes of a column in the tree control (FuGr CNT4) | |
88 | ![]() |
TREEV_HDR | Header in the tree control (function group CNT4) | |
89 | ![]() |
TREEV_NODE | Tree Control: Attributes of a Node | |
90 | ![]() |
TRWPR | RWIN: Processes | |
91 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
92 | ![]() |
UF05A | Delivery Area to FI Updater | |
93 | ![]() |
VBKPF | Document Header for Document Parking | |
94 | ![]() |
X001 | Derived Company Code Additional Data | |
95 | ![]() |
X043 | Tolerance values from table T043T / T043G |