Table list used by SAP ABAP Program LF050F00 (Subroutines for general use)
SAP ABAP Program LF050F00 (Subroutines for general use) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
2 Table  ACCCR Accounting Interface: Currency Information
3 Table  ACCDN FI/CO Interface: Assigning FI Document to FI/CO Document
4 Table  ACCFI Interface to Accounting: Financial Acctg One-Time Accts
5 Table  ACCHD Interface to Accounting: Header Information
6 Table  ACCIT Accounting Interface: Item Information
7 Table  ACCIT_WT Withholding tax information for FI Interface
8 Table  ACCTAX Interface to Accounting: Tax Information for FI Idoc
9 Table  BAPIRET2 Return Parameter
10 Table  BDIDOCSTAT ALE IDoc status (subset of all IDoc status fields)
11 Table  BDI_MODEL Exchange structure for queries to the ALE customer model
12 Table  BDWFRETVAR Assignment of IDoc or document no. to method parameter
13 Table  BKPF Accounting Document Header
14 Table  BOOLE Boolean variable
15 Table  BSEC One-Time Account Data Document Segment
16 Table  BSEG Accounting Document Segment
17 Table  BSET Tax Data Document Segment
18 Table  E1FICPD FI IDoc: Data for a one-time customer/vendor
19 Table  E1FIHDR FI IDoc: Document header
20 Table  E1FIKPF FI Document Header (BKPF)
21 Table  E1FINBU FI Subsidiary Ledger (FI-AP-AR) (BSEG)
22 Table  E1FIPOS FI IDoc: General Item Data of an FI Document
23 Table  E1FIPRT FI IDoc: Vendor and customer data of the FI document
24 Table  E1FISE2 FI Document Item, Second Part of E1FISEG (BSEG)
25 Table  E1FISEC CPD Customer/Vendor (BSEC)
26 Table  E1FISEG FI Document Item (BSEG)
27 Table  E1FISET FI Tax Data (BSET)
28 Table  E1FITAX FI IDoc: Additional tax information for an FI document
29 Table  E1FIXWT Extended Withholding Tax (WITH_ITEM)
30 Table  E3FICPD FI IDoc: Data for a one-time customer/vendor
31 Table  E3FIHDR FI IDoc: Document header
32 Table  E3FIKPF FI-IDOC: Document header (complete document)
33 Table  E3FINBU FI-IDOC: FI-AP and FI-AR data for complete FI document
34 Table  E3FIPOS FI IDoc: General item data of an FI document
35 Table  E3FIPRT FI IDoc: Vendor and customer data of the FI document
36 Table  E3FISEC FI-IDOC: Data for one-time customer/vendor (complete doc.)
37 Table  E3FISEG FI-IDOC: Item data for complete FI document
38 Table  E3FISET FI-IDOC: Tax data for complete FI document
39 Table  E3FITAX FI IDoc: Additional tax information for an FI document
40 Table  EDIDC Control record (IDoc)
41 Table  EDIDD Data record (IDoc)
42 Table  FAGL_ALE_CNTRPRO Single Doc. and Summary Doc. Transfer: Central Processes
43 Table  FVBKPF Change Document Structure; Generated by RSSCD000
44 Table  FVBSEC Change Document Structure; Generated by RSSCD000
45 Table  FVBSEG Change Document Structure; Generated by RSSCD000
46 Table  FVBSET Change Document Structure: Generated by RSSCD000
47 Table  RF40_ALE_BKPF Cash Planning Transfer Structure to Determine ALE Relevance
48 Table  SAP_COBL ALE: User-Defined Fields for Distribution
49 Table  SKB1 G/L account master (company code)
50 Table  T000 Clients
51 Table  T001 Company Codes
52 Table  T001O Cross-System Company Codes
53 Table  T005 Countries
54 Table  T030V Account Conversion Tables for Distributed Systems
55 Table  T881 Ledger Master
56 Table  TRWPRC RWIN: Included or Excluded Processes per Subset
57 Table  XSAKO G/L Account Fields