Table list used by SAP ABAP Program F124TOP (Include SAPF124)
SAP ABAP Program F124TOP (Include SAPF124) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
2 | Table | ACCHD | Interface to Accounting: Header Information | |
3 | Table | BDCDATA | Batch input: New table field structure | |
4 | Table | BDCMSGCOLL | Collecting messages in the SAP System | |
5 | Table | BHDGD | Common data area batch heading routine | |
6 | Table | BKPF | Accounting Document Header | |
7 | Table | BOOLE | Boolean variable | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSID | Accounting: Secondary Index for Customers | |
10 | Table | BSIK | Accounting: Secondary Index for Vendors | |
11 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
12 | Table | COSEL | Selection table with field name | |
13 | Table | DD03L | Table Fields | |
14 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
15 | Table | EKBE | History per Purchasing Document | |
16 | Table | EKBES | Item Totals from Purchase Order History | |
17 | Table | EKBEZ | GR/IR - Assignment from Purchase Order History | |
18 | Table | EKBNK | Purchasing Fields, Inventory Management, Delivery Costs | |
19 | Table | EKBZ | History per Purchasing Document: Delivery Costs | |
20 | Table | EKPO | Purchasing Document Item | |
21 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | |
22 | Table | MKPF | Header: Material Document | |
23 | Table | RBKP | Document Header: Invoice Receipt | |
24 | Table | REGUS | Acounts blocked by payment proposal | |
25 | Table | RFPDO | Include the Report-Specific Parameter Documentation | |
26 | Table | SCHEDMAN_KEY | Key Fields in the Table for the Schedule Manager Monitor | |
27 | Table | SKB1 | G/L account master (company code) | |
28 | Table | SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
29 | Table | SSCRFIELDS | Fields on selection screens | |
30 | Table | T000F | Cross-Client FI Settings | |
31 | Table | T001 | Company Codes | |
32 | Table | T009 | Fiscal Year Variants | |
33 | Table | T030 | Standard Accounts Table | |
34 | Table | T030H | Acct Determ.for Open Item Exch.Rate Differences | |
35 | Table | T042X | Company Codes Blocked by the Payment Program | |
36 | Table | T100 | Messages | |
37 | Table | TCURC | Currency Codes | |
38 | Table | TCUR_BUKRS | Structure with Company Code | |
39 | Table | TF123 | Additional Rules for Running Program SAPF124 (Clearing) |