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 |
---|---|---|---|---|
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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) |