Table list used by SAP ABAP Program LF040TOP (LF040TOP)
SAP ABAP Program LF040TOP (LF040TOP) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCR Accounting Interface: Currency Information
2 Table  ACCHD Interface to Accounting: Header Information
3 Table  ACCIT Accounting Interface: Item Information
4 Table  ACSPLT Carrier for Split Information re: Current Account Line Items
5 Table  APQI Queue info definition
6 Table  BDCFT Batch input: Input table field structure
7 Table  BDCRUN Batch input: Runtime analysis
8 Table  BDIDOCSTAT ALE IDoc status (subset of all IDoc status fields)
9 Table  BDI_SER Serialization objects for one/several IDocs
10 Table  BKDF Document Header Supplement for Recurring Entry
11 Table  BKORM Accounting Correspondence Requests
12 Table  BKPF Accounting Document Header
13 Table  BKPFBU_ALV Document Overview: Display Document Headers in ALV Grid Ctrl
14 Table  BLNTAB Document Number Table for Financial Accounting
15 Table  BNKA Bank master record
16 Table  BNKT Conversion of temporary to internal bank keys
17 Table  BOOLE Boolean variable
18 Table  BSEC One-Time Account Data Document Segment
19 Table  BSEG Accounting Document Segment
20 Table  BSEGZ Financial Acctg Doc.Segment: Extras and Temp. Storage Fields
21 Table  BSEG_ALV Document Overview: Document Item Display in ALV Grid Control
22 Table  BSET Tax Data Document Segment
23 Table  BSEZ Line Item Additional Information (Online)
24 Table  BSID Accounting: Secondary Index for Customers
25 Table  BSIK Accounting: Secondary Index for Vendors
26 Table  BSIP Index for Vendor Validation of Double Documents
27 Table  DBSEG Dialog Supplementation BSEG (Taxes)
28 Table  DD03L Table Fields
29 Table  EDIDC Control record (IDoc)
30 Table  EK05A Communication Area Purchasing - Financial Accounting
31 Table  FDFIEP CM: FI Line Items (OP of Deb/Cred for Drilldown)
32 Table  FICCO Adjustment Values for External Document Items
33 Table  FICTX Tax Information for ICT
34 Table  FIN1_PARAM OBNG: Trans. structure for official doc. numbering (global)
35 Table  FS006 Fields for Optical Archiving
36 Table  FTPOST Document Header and Items for Internal Posting Interface
37 Table  FTTAX Taxes for Internal Posting Interface
38 Table  FVBSEG Change Document Structure; Generated by RSSCD000
39 Table  GLT0 G/L account master record transaction figures
40 Table  ICURR Interface for Currency Translation
41 Table  ITXDAT Total Tax Amounts Entered for SAPLTAX1
42 Table  KMKPF FI: Account Assignment Model Header Information
43 Table  KMZEI FI: Account Assignment Model Item Information
44 Table  KNA1 General Data in Customer Master
45 Table  KNAS Customer master (VAT registration numbers general section)
46 Table  KNB1 Customer Master (Company Code)
47 Table  LFA1 Vendor Master (General Section)
48 Table  LFAS Vendor master (VAT registration numbers general section)
49 Table  LFB1 Vendor Master (Company Code)
50 Table  LFVI9 SAPLFVI9 - Screen-only fields
51 Table  MESG Message collector
52 Table  MSG_TAB_LINE Line Structure for Table of Errors from FBVB
53 Table  NRIV Number Range Intervals
54 Table  OBJECTCONN Object links
55 Table  PARAMETERS Transfer parameters for object links
56 Table  RF022 Online Fields for Correspondence Function Modules
57 Table  RF048_D Internal/External FI Document Numbers
58 Table  RF05A Work Fields for SAPMF05A
59 Table  RF05L Work Fields for SAPMF05L
60 Table  RF05V Work Fields for SAPLF040
61 Table  RF40S Planning Transfer Structure for a Summary Record Update
62 Table  RFDT Accounting Data (INDX Structure)
63 Table  RFOPT FI Posting Options
64 Table  RFOPT2 FI Posting Options
65 Table  RFPDO Include the Report-Specific Parameter Documentation
66 Table  RSMPE_TREE SAP-GUI: Tree structure of status menu bar
67 Table  RTAX1 Screen Fields for SAPLTAX1
68 Table  RTAX1U21 Structure for Table SET_TAX_AMOUNT
69 Table  RTITL Variable Title Bar Parts
70 Table  SAPB SAP ArchiveLink: Standard field names
71 Table  SECCODE Section Code
72 Table  SEPA_MANDATE SEPA Mandate
73 Table  SKA1 G/L Account Master (Chart of Accounts)
74 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
75 Table  SKB1 G/L account master (company code)
76 Table  SWCONT Instance Structure
77 Table  SWEDUMEVID Dummy Structure for the Event ID (Return SWE_EVENT_CREATE)
78 Table  SWEINSTCOU Instance Linkage Event - Receiver
79 Table  SWOTOBJID Structure for Object ID
80 Table  T000 Clients
81 Table  T001 Company Codes
82 Table  T001U Clearing Between Company Codes
83 Table  T001W Plants/Branches
84 Table  T003 Document Types
85 Table  T003T Document Type Texts
86 Table  T004 Directory of Charts of Accounts
87 Table  T005 Countries
88 Table  T007A Tax Keys
89 Table  T014 Credit control areas
90 Table  T019 Financial Accounting Screen Selection
91 Table  T019W Financial Accounting Window Selection
92 Table  T020 FI/AM Transaction Control
93 Table  T021 Fields for Line Item and Document Line Layout
94 Table  T021T Line Layout Variant Texts
95 Table  T021V Default Values for Layouts
96 Table  T021Z Line Layout Variants
97 Table  T030B Standard Posting Keys
98 Table  T043 Assign Accounting Clerks --> Tolerance Group
99 Table  T043T FI tolerance groups for employees
100 Table  T052 Terms of Payment
101 Table  T053 Line Item Texts
102 Table  T057 Preference Indicator
103 Table  T059Q Withholding Tax
104 Table  T074 Special G/L Accounts
105 Table  T074T Special G/L Indicator Names
106 Table  T074U Special G/L Indicator Properties
107 Table  TABWT Asset transaction types texts
108 Table  TACT Activities which can be Protected
109 Table  TBSL Posting Key
110 Table  TBSLT Posting Key Names
111 Table  THEAD SAPscript: Text Header
112 Table  THKON Permitted Alternative G/L Accounts
113 Table  TIBAN IBAN
114 Table  TLINE SAPscript: Text Lines
115 Table  TNRO Definition of number range objects
116 Table  TOA01 Link table 1
117 Table  TOADV SAP ArchiveLink: Global document types
118 Table  TOAOM SAP ArchiveLink: Meta table for links
119 Table  TOAV0 SAP ArchiveLink: Link table
120 Table  TSTCT Transaction Code Texts
121 Table  TTXD Description of Tax Jurisdiction Code Structure
122 Table  VACSPLT FI Document Parking (Enjoy): Amount Split
123 Table  VBKPF Document Header for Document Parking
124 Table  VBSEC Document Parking One-Time Data Document Segment
125 Table  VBSEG Document Parking Document Segment - General Structure
126 Table  VBSIP Index of Duplicated Vendor Documents (Insert, Delete)
127 Table  VBWF01 Company Code-Dependent Release Data
128 Table  VBWF02 Workflow Procedure
129 Table  VBWF03 Release Approval Paths
130 Table  VBWF04 Line Item Fields Reversal Release
131 Table  VBWF05 Determination of Release Approval Path
132 Table  VBWF06 Subworkflow Determination
133 Table  VBWF07 Release Groups
134 Table  VBWF08 Release Groups
135 Table  VBWF09 People with Release Authorization for Document Parking
136 Table  VF_DEBI Generated Table for View
137 Table  VSPLTWT FI Document Parking (Enjoy): W/Tax Data Amount Split
138 Table  VXZANF Table for Updating Payment Requests
139 Table  WFAS2 Workflow: Process Linking: Transfer Table WF_COMMIT
140 Table  WITH_ITEMX Auxiliary structure for table WITH_ITEM
141 Table  X001 Derived Company Code Additional Data
142 Table  X043 Tolerance values from table T043T / T043G