Table list used by SAP ABAP Program LDOC_CHANGE_EXTTO1 (Include LDOC_CHANGE_EXTTO1)
SAP ABAP Program
LDOC_CHANGE_EXTTO1 (Include LDOC_CHANGE_EXTTO1) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APQI | Queue info definition | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BDCDATA | Batch input: New table field structure | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
7 | ![]() |
D020S | System table D020S (screen sources) | |
8 | ![]() |
DD03L | Table Fields | |
9 | ![]() |
DOCCHG_BARCODE | Ext. Document Change: Customizing for Barcode Processing | |
10 | ![]() |
DOCCHG_CLACCT | Customizing: Clearing Account. Required for Transfer Posting | |
11 | ![]() |
DOCCHG_COBL_FS | Field Status Groups for COBL Screen Fields | |
12 | ![]() |
DOCCHG_EWBUCH | Customizing of Posting Transaction | |
13 | ![]() |
DOCCHG_FSTATUS | Field Status Groups for Screen Fields | |
14 | ![]() |
DOCCHG_MSGHEADER | Application Log Message Header | |
15 | ![]() |
DOCCHG_OFSTAT_SCR | Work Fields for DOCCHG_OFSTAT | |
16 | ![]() |
DOCCHG_V_FSTAT | Generated Table for View | |
17 | ![]() |
KNA1 | General Data in Customer Master | |
18 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
19 | ![]() |
KNB1 | Customer Master (Company Code) | |
20 | ![]() |
LFA1 | Vendor Master (General Section) | |
21 | ![]() |
LFB1 | Vendor Master (Company Code) | |
22 | ![]() |
NRIV | Number Range Intervals | |
23 | ![]() |
RF05A | Work Fields for SAPMF05A | |
24 | ![]() |
RF05L | Work Fields for SAPMF05L | |
25 | ![]() |
SKB1 | G/L account master (company code) | |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
T001U | Clearing Between Company Codes | |
28 | ![]() |
T003 | Document Types | |
29 | ![]() |
T003B | Object Types for Early Entry in Financial Acctng | |
30 | ![]() |
T003T | Document Type Texts | |
31 | ![]() |
T005 | Countries | |
32 | ![]() |
T007A | Tax Keys | |
33 | ![]() |
T007S | Tax Code Names | |
34 | ![]() |
T020 | FI/AM Transaction Control | |
35 | ![]() |
T041A | Clearing Transactions | |
36 | ![]() |
T052 | Terms of Payment | |
37 | ![]() |
T057 | Preference Indicator | |
38 | ![]() |
T059Q | Withholding Tax | |
39 | ![]() |
T074T | Special G/L Indicator Names | |
40 | ![]() |
T074U | Special G/L Indicator Properties | |
41 | ![]() |
TCURX | Decimal Places in Currencies | |
42 | ![]() |
TNRO | Definition of number range objects | |
43 | ![]() |
TTYPT | Object Type Names for Accounting | |
44 | ![]() |
UF05A | Delivery Area to FI Updater | |
45 | ![]() |
USR05 | User Master Parameter ID |