Table list used by SAP ABAP Program LACC2TOP (Include LACC2TOP)
SAP ABAP Program
LACC2TOP (Include LACC2TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR_KEY | Key: Accounting Currency Data for Line Item | |
2 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
3 | ![]() |
ACCHD_KEY | Key: FI/CO Document Header | |
4 | ![]() |
ACCIT | Accounting Interface: Item Information | |
5 | ![]() |
ACCIT_KEY | Key: FI/CO Line Item | |
6 | ![]() |
BDI_MODEL | Exchange structure for queries to the ALE customer model | |
7 | ![]() |
DD03L | Table Fields | |
8 | ![]() |
E1ACA2 | Posting in accounting from Materials Management: Item | |
9 | ![]() |
E1ACA2C | Posting in FI/CO from MM: currencies | |
10 | ![]() |
E1ACA3 | Posting in accounting: Incoming invoice (item) | |
11 | ![]() |
E1ACA3C | Posting in FI/CO:incoming invoice (currency fields, item) | |
12 | ![]() |
E1ACH2 | Posting in Accounting from Materials Management: Header | |
13 | ![]() |
E1ACH3 | Posting in Accounting: Incoming Invoice (Header) | |
14 | ![]() |
E1ACK3 | Posting in Accounting: Incoming Invoice (Vendor) | |
15 | ![]() |
E1ACK3C | Posting in FI/CO: Inbound invoice (currency fields, vendor) | |
16 | ![]() |
E1ACT3 | Posting in accounting: Incoming invoice (taxes) | |
17 | ![]() |
E1ACT3C | Posting in FI/CO: Inbound invoice (currency fields taxes) | |
18 | ![]() |
EDD13 | Data Part from Table EDP13 | |
19 | ![]() |
EDIDC | Control record (IDoc) | |
20 | ![]() |
EDIDD | Data record (IDoc) | |
21 | ![]() |
EDK13 | Key Structure for EDP13 | |
22 | ![]() |
TEDS1 | IDoc status values | |
23 | ![]() |
VF_KRED | Generated Table for View |