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 |
|---|---|---|---|---|
| 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 |