Table list used by SAP ABAP Program LF005F01 (Include LFBIWF01)
SAP ABAP Program LF005F01 (Include LFBIWF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AGKO | Cleared Accounts | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
5 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
6 | Table | BSEC | One-Time Account Data Document Segment | |
7 | Table | BSED | Bill of Exchange Fields Document Segment | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | |
10 | Table | BSET | Tax Data Document Segment | |
11 | Table | BSEU | Line Item Additional Information (Update) | |
12 | Table | BSE_CLR | Additional Data for Document Segment: Clearing Information | |
13 | Table | BSID | Accounting: Secondary Index for Customers | |
14 | Table | BSIK | Accounting: Secondary Index for Vendors | |
15 | Table | BSIM | Secondary Index, Documents for Material | |
16 | Table | BSIP | Index for Vendor Validation of Double Documents | |
17 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
18 | Table | BSIX | Index table for customer bills of exchange used | |
19 | Table | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
20 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | |
21 | Table | FAGL_R_OI_TRACK0 | Reorganization: Open Items for Inclusion | |
22 | Table | FAGL_R_OI_TRACK1 | Reorganization: Included Documents for Open Items | |
23 | Table | KNA1 | General Data in Customer Master | |
24 | Table | KNB1 | Customer Master (Company Code) | |
25 | Table | KNC1 | Customer master (transaction figures) | |
26 | Table | KNKK | Customer master credit management: Control area data | |
27 | Table | PYORDH | Payment order header data | |
28 | Table | PYORDP | Payment order item data | |
29 | Table | RF40S | Planning Transfer Structure for a Summary Record Update | |
30 | Table | RF40_ALE_BKPF | Cash Planning Transfer Structure to Determine ALE Relevance | |
31 | Table | RF40_ALE_BSEG | Cash Planning Transfer Structure to Determine ALE Relevance | |
32 | Table | RFDT | Accounting Data (INDX Structure) | |
33 | Table | SKB1 | G/L account master (company code) | |
34 | Table | SWETYPECOU | Type Linkage Events - Receiver | |
35 | Table | T001 | Company Codes | |
36 | Table | T005 | Countries | |
37 | Table | T042 | Parameters for payment transactions | |
38 | Table | TBDLS | Logical system | |
39 | Table | UF05A | Delivery Area to FI Updater | |
40 | Table | UKSV | User Control Totals (Update) | |
41 | Table | VBKPF | Document Header for Document Parking |