Table list used by SAP ABAP Program LCRDMTOP (LCRDMTOP)
SAP ABAP Program
LCRDMTOP (LCRDMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDBAPIDEST | BAPI Target System | ||
| 2 | BDI_FOBJ | Transfer structure with filter object types and values | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BOOLE | Boolean variable | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | DD03P | Structure | ||
| 8 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 9 | KNA1 | General Data in Customer Master | ||
| 10 | KNKK | Customer master credit management: Control area data | ||
| 11 | KNKKF1 | Credit Management: FI Status Data | ||
| 12 | KNKKF2 | Credit Management: Open Items by Days in Arrears | ||
| 13 | RF035 | Credit Management Screen Fields | ||
| 14 | RFDKLI20_S_ALV | ALV List RFDKLI20 | ||
| 15 | T000 | Clients | ||
| 16 | T000CM | Client-specific FI-AR-CR settings | ||
| 17 | T001 | Company Codes | ||
| 18 | T001CM | Permitted Credit Control Areas per Company Code | ||
| 19 | T014 | Credit control areas | ||
| 20 | T014T | Credit control area names | ||
| 21 | T053R | Classification of Payment Differences | ||
| 22 | T074U | Special G/L Indicator Properties | ||
| 23 | T691F | Control of Automatic Credit Control | ||
| 24 | TACT | Activities which can be Protected | ||
| 25 | TAKOF | Reconciliation Accounts with Exception Handling | ||
| 26 | TBDLS | Logical system | ||
| 27 | TRAS | Interval for Days in Arrears | ||
| 28 | TRAST | Interval Names for Days in Arrears |