Table list used by SAP ABAP Program LF040F00 (FORM Routines)
SAP ABAP Program
LF040F00 (FORM Routines) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /BA1/TF4_MDC | Market Data Area | ||
| 2 | ACGL_HEAD | Fields for Document Header Entry Screen | ||
| 3 | ACSPLT | Carrier for Split Information re: Current Account Line Items | ||
| 4 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 5 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | ||
| 6 | BDWF_PARAM | Parameters for workflow methods for IDoc inbound processing | ||
| 7 | BKPF | Accounting Document Header | ||
| 8 | BOOLE | Boolean variable | ||
| 9 | BSEC | One-Time Account Data Document Segment | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSET | Tax Data Document Segment | ||
| 12 | BSEZ | Line Item Additional Information (Online) | ||
| 13 | EDIDC | Control record (IDoc) | ||
| 14 | EDIMESSAGE | Transfer Structure with all Sy Fields for T100 | ||
| 15 | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | ||
| 16 | FS006 | Fields for Optical Archiving | ||
| 17 | ICURR | Interface for Currency Translation | ||
| 18 | ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | ||
| 19 | KMKPF | FI: Account Assignment Model Header Information | ||
| 20 | KNA1 | General Data in Customer Master | ||
| 21 | KNB1 | Customer Master (Company Code) | ||
| 22 | KNC3 | Customer master (special G/L transaction figures) | ||
| 23 | LFA1 | Vendor Master (General Section) | ||
| 24 | LFB1 | Vendor Master (Company Code) | ||
| 25 | LFC3 | Vendor master (special G/L transaction figures) | ||
| 26 | MSG_TAB_LINE | Line Structure for Table of Errors from FBVB | ||
| 27 | NRIV | Number Range Intervals | ||
| 28 | OFIWA | Communication Structure for Function Modules | ||
| 29 | OFIWA_ADD_ON | Additional Information to OFIWA | ||
| 30 | RF022 | Online Fields for Correspondence Function Modules | ||
| 31 | RF048_D | Internal/External FI Document Numbers | ||
| 32 | RF05A | Work Fields for SAPMF05A | ||
| 33 | RF05L | Work Fields for SAPMF05L | ||
| 34 | RF05V | Work Fields for SAPLF040 | ||
| 35 | RF61T | FI-ARI: Text lines | ||
| 36 | RFOPT | FI Posting Options | ||
| 37 | RFOPT2 | FI Posting Options | ||
| 38 | RTAX1 | Screen Fields for SAPLTAX1 | ||
| 39 | RTITL | Variable Title Bar Parts | ||
| 40 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 41 | SECCODE | Section Code | ||
| 42 | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | ||
| 43 | SEPA_MANDATE | SEPA Mandate | ||
| 44 | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | ||
| 45 | SHDTVCIU | Transaction variants independent | ||
| 46 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 47 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 48 | SKB1 | G/L account master (company code) | ||
| 49 | SWEINSTCOU | Instance Linkage Event - Receiver | ||
| 50 | SWOTOBJID | Structure for Object ID | ||
| 51 | SWW_CONTOB | Workflow Runtime: Work Item Data Container (Only Objects) | ||
| 52 | T001 | Company Codes | ||
| 53 | T001B | Permitted Posting Periods | ||
| 54 | T001U | Clearing Between Company Codes | ||
| 55 | T001W | Plants/Branches | ||
| 56 | T003 | Document Types | ||
| 57 | T003T | Document Type Texts | ||
| 58 | T004 | Directory of Charts of Accounts | ||
| 59 | T005 | Countries | ||
| 60 | T007A | Tax Keys | ||
| 61 | T014 | Credit control areas | ||
| 62 | T019 | Financial Accounting Screen Selection | ||
| 63 | T019W | Financial Accounting Window Selection | ||
| 64 | T020 | FI/AM Transaction Control | ||
| 65 | T021 | Fields for Line Item and Document Line Layout | ||
| 66 | T021T | Line Layout Variant Texts | ||
| 67 | T021V | Default Values for Layouts | ||
| 68 | T021Z | Line Layout Variants | ||
| 69 | T030B | Standard Posting Keys | ||
| 70 | T043 | Assign Accounting Clerks --> Tolerance Group | ||
| 71 | T043T | FI tolerance groups for employees | ||
| 72 | T057 | Preference Indicator | ||
| 73 | T074 | Special G/L Accounts | ||
| 74 | T074T | Special G/L Indicator Names | ||
| 75 | T074U | Special G/L Indicator Properties | ||
| 76 | TACT | Activities which can be Protected | ||
| 77 | TBSL | Posting Key | ||
| 78 | TBSLT | Posting Key Names | ||
| 79 | THEAD | SAPscript: Text Header | ||
| 80 | TIBAN | IBAN | ||
| 81 | TLINE | SAPscript: Text Lines | ||
| 82 | TSTCT | Transaction Code Texts | ||
| 83 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 84 | TTXOB | Valid text objects | ||
| 85 | UF05A | Delivery Area to FI Updater | ||
| 86 | VBKPF | Document Header for Document Parking | ||
| 87 | VBSEC | Document Parking One-Time Data Document Segment | ||
| 88 | VBSEG | Document Parking Document Segment - General Structure | ||
| 89 | VF_DEBI | Generated Table for View | ||
| 90 | VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | ||
| 91 | WITH_ITEMX | Auxiliary structure for table WITH_ITEM | ||
| 92 | X001 | Derived Company Code Additional Data |