Table list used by SAP ABAP Program LF043TOP (LF043TOP)
SAP ABAP Program
LF043TOP (LF043TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
2 | ![]() |
BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
3 | ![]() |
BSEGP | Additional Information for Line Items (Special Fields) | |
4 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
5 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
6 | ![]() |
KNB1 | Customer Master (Company Code) | |
7 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
8 | ![]() |
RFXPO | Work Fields for List Displays | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T001CM | Permitted Credit Control Areas per Company Code | |
11 | ![]() |
T021I | Line Layout Fast Entry: Variant Fields | |
12 | ![]() |
T021S | Line Layout Variant Special Fields | |
13 | ![]() |
T021V | Default Values for Layouts | |
14 | ![]() |
T041A | Clearing Transactions | |
15 | ![]() |
T061S | FI-ARI: Functions for external partners | |
16 | ![]() |
TCCFI | Payment cards: Central FI settings | |
17 | ![]() |
TCCLG | Payment Cards: Settlement Run Log | |
18 | ![]() |
TCCLGT | Payment cards: Settlement run log (texts) |