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