Table list used by SAP ABAP Program LACKKTOP (LACKKTOP)
SAP ABAP Program
LACKKTOP (LACKKTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BNKA | Bank master record | ||
| 3 | BSEC | One-Time Account Data Document Segment | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSEZ | Line Item Additional Information (Online) | ||
| 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 | RFOPT2 | FI Posting Options | ||
| 16 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 17 | SKB1 | G/L account master (company code) | ||
| 18 | SXST_PARE | Interface Description for Function Group SXST | ||
| 19 | T001 | Company Codes | ||
| 20 | T003 | Document Types | ||
| 21 | T005 | Countries | ||
| 22 | T005T | Country Names | ||
| 23 | T012 | House Banks | ||
| 24 | T020A | Acc: Single-Screen Transactions: Existing Tabs Per Transacn | ||
| 25 | T035 | Planning groups | ||
| 26 | T042 | Parameters for payment transactions | ||
| 27 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 28 | T042Z | Payment Methods for Automatic Payment | ||
| 29 | T047 | Company Code Dunning Control | ||
| 30 | T057 | Preference Indicator | ||
| 31 | T059Q | Withholding Tax | ||
| 32 | TBSL | Posting Key | ||
| 33 | TCURC | Currency Codes | ||
| 34 | THKON | Permitted Alternative G/L Accounts | ||
| 35 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 36 | VF_DEBI | Generated Table for View | ||
| 37 | VF_KRED | Generated Table for View | ||
| 38 | X001 | Derived Company Code Additional Data |