Table list used by SAP ABAP Program LACKKF01 (Include LACKKF01)
SAP ABAP Program
LACKKF01 (Include LACKKF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEC | One-Time Account Data Document Segment | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSEZ | Line Item Additional Information (Online) | ||
| 5 | IDBUPLA_ACTIVE | Activate Business Place per country | ||
| 6 | KNA1 | General Data in Customer Master | ||
| 7 | KNB1 | Customer Master (Company Code) | ||
| 8 | KNB5 | Customer master (dunning data) | ||
| 9 | KNBK | Customer Master (Bank Details) | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | LFB1 | Vendor Master (Company Code) | ||
| 12 | LFB5 | Vendor master (dunning data) | ||
| 13 | LFBK | Vendor Master (Bank Details) | ||
| 14 | RFOPT | FI Posting Options | ||
| 15 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 16 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 17 | SKB1 | G/L account master (company code) | ||
| 18 | T001 | Company Codes | ||
| 19 | T003 | Document Types | ||
| 20 | T005 | Countries | ||
| 21 | T042 | Parameters for payment transactions | ||
| 22 | T047 | Company Code Dunning Control | ||
| 23 | T057 | Preference Indicator | ||
| 24 | TBSL | Posting Key | ||
| 25 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | ||
| 26 | VF_DEBI | Generated Table for View | ||
| 27 | VF_KRED | Generated Table for View | ||
| 28 | X001 | Derived Company Code Additional Data |