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