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 |