Table list used by SAP ABAP Program LF035TOP (LF035TOP)
SAP ABAP Program LF035TOP (LF035TOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPI1010_3 1010/GetOldestOpenItem
2 Table  BAPI1010_4 1010/GetHighestDunningLevel
3 Table  BAPI1010_5 1010/GetOpenItemsStructure
4 Table  BAPI1010_6 1010/GetDetail
5 Table  BAPIRETURN1 Return Parameter
6 Table  BDBAPIDEST BAPI Target System
7 Table  BDI_FOBJ Transfer structure with filter object types and values
8 Table  BOOLE Boolean variable
9 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
10 Table  BSEGP Additional Information for Line Items (Special Fields)
11 Table  BSID Accounting: Secondary Index for Customers
12 Table  FAEDE Transfer Structure for Determining Due Date
13 Table  IKNB4 Payment History at Control Area Level
14 Table  KNA1 General Data in Customer Master
15 Table  KNB1 Customer Master (Company Code)
16 Table  KNB4 Customer Payment History
17 Table  KNB5 Customer master (dunning data)
18 Table  KNC1 Customer master (transaction figures)
19 Table  KNC3 Customer master (special G/L transaction figures)
20 Table  KNKK Customer master credit management: Control area data
21 Table  KNKKF1 Credit Management: FI Status Data
22 Table  KNKKF2 Credit Management: Open Items by Days in Arrears
23 Table  KNKKR4 Credit Management: FI Status - Credit Master Data
24 Table  RF035 Credit Management Screen Fields
25 Table  RF42B Work Fields for SAPMF42B
26 Table  RFPOS Line Item data for Customer/Vendor/G/L Account
27 Table  T000CM Client-specific FI-AR-CR settings
28 Table  T001 Company Codes
29 Table  T001CM Permitted Credit Control Areas per Company Code
30 Table  T009 Fiscal Year Variants
31 Table  T009Y Shortened fiscal years in Asset Accounting
32 Table  T014 Credit control areas
33 Table  T047 Company Code Dunning Control
34 Table  T053R Classification of Payment Differences
35 Table  T074U Special G/L Indicator Properties
36 Table  T100 Messages
37 Table  T691F Control of Automatic Credit Control
38 Table  TAKOF Reconciliation Accounts with Exception Handling
39 Table  TBDLS Logical system
40 Table  TCURR Exchange Rates
41 Table  TRAS Interval for Days in Arrears
42 Table  VF_BSID Generated Table for View