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 |