Table list used by SAP ABAP Program LF035TOP (LF035TOP)
SAP ABAP Program
LF035TOP (LF035TOP) 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 | 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 |