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 |