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 |
|---|---|---|---|---|
| 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 |