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