Table list used by SAP ABAP Program LF050TOP (LF050TOP)
SAP ABAP Program
LF050TOP (LF050TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
2 | ![]() |
ACCCHG | Changing FI Documents | |
3 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
4 | ![]() |
ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
5 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
6 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
7 | ![]() |
ACCIT | Accounting Interface: Item Information | |
8 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | |
9 | ![]() |
ACCTAX | Interface to Accounting: Tax Information for FI Idoc | |
10 | ![]() |
BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
11 | ![]() |
BDI_MODEL | Exchange structure for queries to the ALE customer model | |
12 | ![]() |
BKPF | Accounting Document Header | |
13 | ![]() |
BSEC | One-Time Account Data Document Segment | |
14 | ![]() |
BSEG | Accounting Document Segment | |
15 | ![]() |
BSET | Tax Data Document Segment | |
16 | ![]() |
E1FICHD | IDoc for changes to an FI document: Data to be changed | |
17 | ![]() |
E1FICPD | FI IDoc: Data for a one-time customer/vendor | |
18 | ![]() |
E1FIHDR | FI IDoc: Document header | |
19 | ![]() |
E1FIKPF | FI Document Header (BKPF) | |
20 | ![]() |
E1FINBU | FI Subsidiary Ledger (FI-AP-AR) (BSEG) | |
21 | ![]() |
E1FIPOS | FI IDoc: General Item Data of an FI Document | |
22 | ![]() |
E1FIPRT | FI IDoc: Vendor and customer data of the FI document | |
23 | ![]() |
E1FIREF | IDoc for document changes: Reference to document and line | |
24 | ![]() |
E1FISE2 | FI Document Item, Second Part of E1FISEG (BSEG) | |
25 | ![]() |
E1FISEC | CPD Customer/Vendor (BSEC) | |
26 | ![]() |
E1FISEG | FI Document Item (BSEG) | |
27 | ![]() |
E1FISET | FI Tax Data (BSET) | |
28 | ![]() |
E1FITAX | FI IDoc: Additional tax information for an FI document | |
29 | ![]() |
E1FIXWT | Extended Withholding Tax (WITH_ITEM) | |
30 | ![]() |
E3FICHD | IDoc for changes to an FI document: Data to be changed | |
31 | ![]() |
E3FICPD | FI IDoc: Data for a one-time customer/vendor | |
32 | ![]() |
E3FIHDR | FI IDoc: Document header | |
33 | ![]() |
E3FIKPF | FI-IDOC: Document header (complete document) | |
34 | ![]() |
E3FINBU | FI-IDOC: FI-AP and FI-AR data for complete FI document | |
35 | ![]() |
E3FIPOS | FI IDoc: General item data of an FI document | |
36 | ![]() |
E3FIPRT | FI IDoc: Vendor and customer data of the FI document | |
37 | ![]() |
E3FIREF | IDoc for document changes: Reference to document and line | |
38 | ![]() |
E3FISEC | FI-IDOC: Data for one-time customer/vendor (complete doc.) | |
39 | ![]() |
E3FISEG | FI-IDOC: Item data for complete FI document | |
40 | ![]() |
E3FISET | FI-IDOC: Tax data for complete FI document | |
41 | ![]() |
E3FITAX | FI IDoc: Additional tax information for an FI document | |
42 | ![]() |
EDIDC | Control record (IDoc) | |
43 | ![]() |
EDIDD | Data record (IDoc) | |
44 | ![]() |
FVBKPF | Change Document Structure; Generated by RSSCD000 | |
45 | ![]() |
FVBSEC | Change Document Structure; Generated by RSSCD000 | |
46 | ![]() |
FVBSEG | Change Document Structure; Generated by RSSCD000 | |
47 | ![]() |
FVBSET | Change Document Structure: Generated by RSSCD000 | |
48 | ![]() |
GLFLEXT | Flexible G/L: Totals | |
49 | ![]() |
GLT0 | G/L account master record transaction figures | |
50 | ![]() |
INRI | Number ranges function module interface structure | |
51 | ![]() |
MESG | Message collector | |
52 | ![]() |
SAP_COBL | ALE: User-Defined Fields for Distribution | |
53 | ![]() |
T000 | Clients | |
54 | ![]() |
T001 | Company Codes | |
55 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
56 | ![]() |
T001O | Cross-System Company Codes | |
57 | ![]() |
T005 | Countries | |
58 | ![]() |
T009B | Fiscal year variant periods | |
59 | ![]() |
T030B | Standard Posting Keys | |
60 | ![]() |
T030Q | Clearing Accounts for Distributed Systems | |
61 | ![]() |
T030V | Account Conversion Tables for Distributed Systems | |
62 | ![]() |
T881 | Ledger Master | |
63 | ![]() |
TBD03 | Communication relation between systems | |
64 | ![]() |
TCURC | Currency Codes | |
65 | ![]() |
TRWPR | RWIN: Processes | |
66 | ![]() |
TRWPRC | RWIN: Included or Excluded Processes per Subset | |
67 | ![]() |
V_GLFLEXA | Generated Table for View |