Table list used by SAP ABAP Program LF007TOP (LF007TOP)
SAP ABAP Program LF007TOP (LF007TOP) 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 | BSEGM | Document Segment Financial Accounting View for Mass Change | |
10 | Table | BSEGV | Financial Accounting Document Segment Non-Changeable Fields | |
11 | Table | BSEGW | Doc.Segment Fields That Can Only be Changed in Rec.Entries | |
12 | Table | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | |
13 | Table | BSET | Tax Data Document Segment | |
14 | Table | BSID | Accounting: Secondary Index for Customers | |
15 | Table | BSIK | Accounting: Secondary Index for Vendors | |
16 | Table | BSIP | Index for Vendor Validation of Double Documents | |
17 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
18 | Table | BSIX | Index table for customer bills of exchange used | |
19 | Table | BVOR | Intercompany posting procedures | |
20 | Table | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
21 | Table | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | |
22 | Table | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | |
23 | Table | KNA1 | General Data in Customer Master | |
24 | Table | KNB1 | Customer Master (Company Code) | |
25 | Table | KNB5 | Customer master (dunning data) | |
26 | Table | KNKK | Customer master credit management: Control area data | |
27 | Table | LFA1 | Vendor Master (General Section) | |
28 | Table | LFB1 | Vendor Master (Company Code) | |
29 | Table | LFB5 | Vendor master (dunning data) | |
30 | Table | RF40S | Planning Transfer Structure for a Summary Record Update | |
31 | Table | RFDT | Accounting Data (INDX Structure) | |
32 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
33 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
34 | Table | SKB1 | G/L account master (company code) | |
35 | Table | T001 | Company Codes | |
36 | Table | UMHND | Update view for dunning run items | |
37 | Table | UMHNK | Update view for dunning run accounts |