Table list used by SAP ABAP Program LF050TOP (LF050TOP)
SAP ABAP Program LF050TOP (LF050TOP) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCBSET Document Segment for Tax Data Plus Additional Fields RWIN
2 Table  ACCCHG Changing FI Documents
3 Table  ACCCR Accounting Interface: Currency Information
4 Table  ACCDN FI/CO Interface: Assigning FI Document to FI/CO Document
5 Table  ACCFI Interface to Accounting: Financial Acctg One-Time Accts
6 Table  ACCHD Interface to Accounting: Header Information
7 Table  ACCIT Accounting Interface: Item Information
8 Table  ACCIT_WT Withholding tax information for FI Interface
9 Table  ACCTAX Interface to Accounting: Tax Information for FI Idoc
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  BKPF Accounting Document Header
13 Table  BSEC One-Time Account Data Document Segment
14 Table  BSEG Accounting Document Segment
15 Table  BSET Tax Data Document Segment
16 Table  E1FICHD IDoc for changes to an FI document: Data to be changed
17 Table  E1FICPD FI IDoc: Data for a one-time customer/vendor
18 Table  E1FIHDR FI IDoc: Document header
19 Table  E1FIKPF FI Document Header (BKPF)
20 Table  E1FINBU FI Subsidiary Ledger (FI-AP-AR) (BSEG)
21 Table  E1FIPOS FI IDoc: General Item Data of an FI Document
22 Table  E1FIPRT FI IDoc: Vendor and customer data of the FI document
23 Table  E1FIREF IDoc for document changes: Reference to document and line
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  E3FICHD IDoc for changes to an FI document: Data to be changed
31 Table  E3FICPD FI IDoc: Data for a one-time customer/vendor
32 Table  E3FIHDR FI IDoc: Document header
33 Table  E3FIKPF FI-IDOC: Document header (complete document)
34 Table  E3FINBU FI-IDOC: FI-AP and FI-AR data for complete FI document
35 Table  E3FIPOS FI IDoc: General item data of an FI document
36 Table  E3FIPRT FI IDoc: Vendor and customer data of the FI document
37 Table  E3FIREF IDoc for document changes: Reference to document and line
38 Table  E3FISEC FI-IDOC: Data for one-time customer/vendor (complete doc.)
39 Table  E3FISEG FI-IDOC: Item data for complete FI document
40 Table  E3FISET FI-IDOC: Tax data for complete FI document
41 Table  E3FITAX FI IDoc: Additional tax information for an FI document
42 Table  EDIDC Control record (IDoc)
43 Table  EDIDD Data record (IDoc)
44 Table  FVBKPF Change Document Structure; Generated by RSSCD000
45 Table  FVBSEC Change Document Structure; Generated by RSSCD000
46 Table  FVBSEG Change Document Structure; Generated by RSSCD000
47 Table  FVBSET Change Document Structure: Generated by RSSCD000
48 Table  GLFLEXT Flexible G/L: Totals
49 Table  GLT0 G/L account master record transaction figures
50 Table  INRI Number ranges function module interface structure
51 Table  MESG Message collector
52 Table  SAP_COBL ALE: User-Defined Fields for Distribution
53 Table  T000 Clients
54 Table  T001 Company Codes
55 Table  T001A Additional Local Currencies Control for Company Code
56 Table  T001O Cross-System Company Codes
57 Table  T005 Countries
58 Table  T009B Fiscal year variant periods
59 Table  T030B Standard Posting Keys
60 Table  T030Q Clearing Accounts for Distributed Systems
61 Table  T030V Account Conversion Tables for Distributed Systems
62 Table  T881 Ledger Master
63 Table  TBD03 Communication relation between systems
64 Table  TCURC Currency Codes
65 Table  TRWPR RWIN: Processes
66 Table  TRWPRC RWIN: Included or Excluded Processes per Subset
67 Table  V_GLFLEXA Generated Table for View