Table list used by SAP ABAP Program LF035F00 (Include SAPLF035)
SAP ABAP Program
LF035F00 (Include SAPLF035) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1010_3 | 1010/GetOldestOpenItem | |
2 | ![]() |
BAPI1010_4 | 1010/GetHighestDunningLevel | |
3 | ![]() |
BAPI1010_5 | 1010/GetOpenItemsStructure | |
4 | ![]() |
BAPI1010_6 | 1010/GetDetail | |
5 | ![]() |
BAPIRETURN1 | Return Parameter | |
6 | ![]() |
BDBAPIDEST | BAPI Target System | |
7 | ![]() |
BSEGP | Additional Information for Line Items (Special Fields) | |
8 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
9 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
10 | ![]() |
KNB1 | Customer Master (Company Code) | |
11 | ![]() |
KNB5 | Customer master (dunning data) | |
12 | ![]() |
KNKK | Customer master credit management: Control area data | |
13 | ![]() |
KNKKF1 | Credit Management: FI Status Data | |
14 | ![]() |
KNKKF2 | Credit Management: Open Items by Days in Arrears | |
15 | ![]() |
KNKKR4 | Credit Management: FI Status - Credit Master Data | |
16 | ![]() |
RF035 | Credit Management Screen Fields | |
17 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
18 | ![]() |
T000CM | Client-specific FI-AR-CR settings | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T014 | Credit control areas | |
21 | ![]() |
T047 | Company Code Dunning Control | |
22 | ![]() |
T053R | Classification of Payment Differences | |
23 | ![]() |
T074U | Special G/L Indicator Properties | |
24 | ![]() |
TAKOF | Reconciliation Accounts with Exception Handling | |
25 | ![]() |
TRAS | Interval for Days in Arrears | |
26 | ![]() |
VF_BSID | Generated Table for View |