Table list used by SAP ABAP Program LF005F03 (Include for SAPLF001 routines for update on comit)
SAP ABAP Program
LF005F03 (Include for SAPLF001 routines for update on comit) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGKO | Cleared Accounts | |
2 | ![]() |
BKP1 | Document Header Supplement for Update | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
6 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
BSE_CLR | Additional Data for Document Segment: Clearing Information | |
9 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
10 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
11 | ![]() |
BSIM | Secondary Index, Documents for Material | |
12 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
13 | ![]() |
BSIX | Index table for customer bills of exchange used | |
14 | ![]() |
FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
15 | ![]() |
FAGLBSIS | Accounting: Secondary Index for G/L Accounts | |
16 | ![]() |
KNB1 | Customer Master (Company Code) | |
17 | ![]() |
KNC1 | Customer master (transaction figures) | |
18 | ![]() |
KNC3 | Customer master (special G/L transaction figures) | |
19 | ![]() |
LFB1 | Vendor Master (Company Code) | |
20 | ![]() |
LFC1 | Vendor master (transaction figures) | |
21 | ![]() |
LFC3 | Vendor master (special G/L transaction figures) | |
22 | ![]() |
PYORDH | Payment order header data | |
23 | ![]() |
PYORDP | Payment order item data | |
24 | ![]() |
REGUV | Control records for the payment program |