Table list used by SAP ABAP Program LF042TOP (Include LCPDMOBJECTBROWSERF09)
SAP ABAP Program LF042TOP (Include LCPDMOBJECTBROWSERF09) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AUSZ1 | Clearing Table 1 | |
2 | Table | AUSZ2 | Clearing Table 2 | |
3 | Table | BOOLE | Boolean variable | |
4 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | Table | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
6 | Table | BSEC | One-Time Account Data Document Segment | |
7 | Table | BSEG | Accounting Document Segment | |
8 | Table | BSID | Accounting: Secondary Index for Customers | |
9 | Table | BSIK | Accounting: Secondary Index for Vendors | |
10 | Table | BSIP | Index for Vendor Validation of Double Documents | |
11 | Table | BVOR | Intercompany posting procedures | |
12 | Table | FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | |
13 | Table | FVBKPF | Change Document Structure; Generated by RSSCD000 | |
14 | Table | FVBSEC | Change Document Structure; Generated by RSSCD000 | |
15 | Table | FVBSEG | Change Document Structure; Generated by RSSCD000 | |
16 | Table | FVBSET | Change Document Structure: Generated by RSSCD000 | |
17 | Table | KNA1 | General Data in Customer Master | |
18 | Table | LFA1 | Vendor Master (General Section) | |
19 | Table | RF40S | Planning Transfer Structure for a Summary Record Update | |
20 | Table | RFOPT2 | FI Posting Options | |
21 | Table | T003 | Document Types | |
22 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
23 | Table | TACT | Activities which can be Protected | |
24 | Table | VBKPF | Document Header for Document Parking | |
25 | Table | VBSEC | Document Parking One-Time Data Document Segment | |
26 | Table | VBSEG | Document Parking Document Segment - General Structure | |
27 | Table | VBSEGA | Document Segment for Document Parking - Asset Database | |
28 | Table | VBSEGD | Document Segment for Customer Document Parking | |
29 | Table | VBSEGK | Document Segment for Vendor Document Parking | |
30 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database | |
31 | Table | VBSET | Document Segment for Taxes Document Parking | |
32 | Table | VF_DEBI | Generated Table for View | |
33 | Table | VF_KRED | Generated Table for View |