Table list used by SAP ABAP Program LDOC_SPLIT_EXTTOP (LDOC_SPLIT_EXTTOP)
SAP ABAP Program
LDOC_SPLIT_EXTTOP (LDOC_SPLIT_EXTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSEGS | G/L Item Transfer Structure for Single Screen Transactions | ||
| 5 | BSEU | Line Item Additional Information (Update) | ||
| 6 | BSEZ | Line Item Additional Information (Online) | ||
| 7 | D020S | System table D020S (screen sources) | ||
| 8 | DOCSPL_FSTATUS | Field Status Groups for Item Split | ||
| 9 | DOCSPL_OFSTAT_SCR | Work Fields for DOCSPL_OFSTAT | ||
| 10 | DOCSPL_V_FSTAT | Generated Table for View | ||
| 11 | ICURR | Interface for Currency Translation | ||
| 12 | INVFO | Display Structure for Contract Account Line Items | ||
| 13 | ISALTAB | FI System SALTAB (Balances) Structure Description | ||
| 14 | KNA1 | General Data in Customer Master | ||
| 15 | LFA1 | Vendor Master (General Section) | ||
| 16 | LFB1 | Vendor Master (Company Code) | ||
| 17 | NONBSEG | Include for Fields not Contained in BSEG | ||
| 18 | RF05A | Work Fields for SAPMF05A | ||
| 19 | RFOPT | FI Posting Options | ||
| 20 | RFOPT2 | FI Posting Options | ||
| 21 | RFOPTE | Accounting User Options (Single-Screen Transactions) | ||
| 22 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||
| 23 | RPY_DYFATC | Screen: Single field of a container (external depiction) | ||
| 24 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 25 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 26 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 27 | SKB1 | G/L account master (company code) | ||
| 28 | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | ||
| 29 | T001 | Company Codes | ||
| 30 | T003 | Document Types | ||
| 31 | T004 | Directory of Charts of Accounts | ||
| 32 | T005 | Countries | ||
| 33 | T007A | Tax Keys | ||
| 34 | T014 | Credit control areas | ||
| 35 | T020 | FI/AM Transaction Control | ||
| 36 | T043 | Assign Accounting Clerks --> Tolerance Group | ||
| 37 | T043T | FI tolerance groups for employees | ||
| 38 | T052 | Terms of Payment | ||
| 39 | TAXCOM | Communications Work Area for Tax Calculation | ||
| 40 | TBSL | Posting Key | ||
| 41 | X001 | Derived Company Code Additional Data |