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