Table list used by SAP ABAP Program LF007F01 (F4 possible entries for MWSKZ - in WiA with dialog box for country)
SAP ABAP Program
LF007F01 (F4 possible entries for MWSKZ - in WiA with dialog box for country) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
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 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
11 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
12 | ![]() |
BSIP | Index for Vendor Validation of Double Documents | |
13 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
14 | ![]() |
BSIX | Index table for customer bills of exchange used | |
15 | ![]() |
FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
16 | ![]() |
FAGLBSIS | Accounting: Secondary Index for G/L Accounts | |
17 | ![]() |
KNB5 | Customer master (dunning data) | |
18 | ![]() |
KNKK | Customer master credit management: Control area data | |
19 | ![]() |
LFB1 | Vendor Master (Company Code) | |
20 | ![]() |
LFB5 | Vendor master (dunning data) | |
21 | ![]() |
SWETYPECOU | Type Linkage Events - Receiver | |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
UMHND | Update view for dunning run items | |
24 | ![]() |
UMHNK | Update view for dunning run accounts |