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 |