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