Table list used by SAP ABAP Program LF007TOP (LF007TOP)
SAP ABAP Program
LF007TOP (LF007TOP) 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 | 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 |