Table list used by SAP ABAP Program LF048TOP (LF048TOP)
SAP ABAP Program
LF048TOP (LF048TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCCR_KEY | Key: Accounting Currency Data for Line Item | |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | |
4 | ![]() |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | |
5 | ![]() |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | |
6 | ![]() |
BFIT__AKNT | Doc.Segment: Acct Assignments by Which Can be Broken Down | |
7 | ![]() |
BFIT__OKNT | Document Segment: Original Account Assignments | |
8 | ![]() |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | |
9 | ![]() |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | |
10 | ![]() |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | |
11 | ![]() |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | |
12 | ![]() |
BFO_A_RA | Versions for Resetting Cleared Items | |
13 | ![]() |
BKPF | Accounting Document Header | |
14 | ![]() |
BSEG | Accounting Document Segment | |
15 | ![]() |
RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | |
16 | ![]() |
RF048_A | Interface Structure for FM:'BREAKDOWN_ACTIVITY_GET' | |
17 | ![]() |
RF048_AUDT | Setting Clearing Date in BFOD_A / BFOK_A | |
18 | ![]() |
SKB1 | G/L account master (company code) | |
19 | ![]() |
T000K | Group | |
20 | ![]() |
T001 | Company Codes | |
21 | ![]() |
T030H | Acct Determ.for Open Item Exch.Rate Differences | |
22 | ![]() |
T030U | Account Determ.for Balance Sheet Transfer Postings | |
23 | ![]() |
TTYPV | FI Summarization Dependent on the Object Type |