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 | Table | BKDF | Document Header Supplement for Recurring Entry | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
5 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
6 | Table | BSEC | One-Time Account Data Document Segment | |
7 | Table | BSED | Bill of Exchange Fields Document Segment | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | |
10 | Table | BSID | Accounting: Secondary Index for Customers | |
11 | Table | BSIK | Accounting: Secondary Index for Vendors | |
12 | Table | BSIP | Index for Vendor Validation of Double Documents | |
13 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
14 | Table | BSIX | Index table for customer bills of exchange used | |
15 | Table | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
16 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | |
17 | Table | KNB5 | Customer master (dunning data) | |
18 | Table | KNKK | Customer master credit management: Control area data | |
19 | Table | LFB1 | Vendor Master (Company Code) | |
20 | Table | LFB5 | Vendor master (dunning data) | |
21 | Table | SWETYPECOU | Type Linkage Events - Receiver | |
22 | Table | T001 | Company Codes | |
23 | Table | UMHND | Update view for dunning run items | |
24 | Table | UMHNK | Update view for dunning run accounts |