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