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 | 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 |