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 |
---|---|---|---|---|
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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 |