Table list used by SAP ABAP Program LF064TOP (LF064TOP)
SAP ABAP Program
LF064TOP (LF064TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | ||
| 2 | ACERRLOG | Return Parameter | ||
| 3 | ANLA | Asset Master Record Segment | ||
| 4 | BDCDATA | Batch input: New table field structure | ||
| 5 | BKDF | Document Header Supplement for Recurring Entry | ||
| 6 | BKPF | Accounting Document Header | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSEGL | Document Segment: Fields Derived for Line Layout Variant | ||
| 9 | BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | ||
| 10 | BSET | Tax Data Document Segment | ||
| 11 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 12 | BVOR | Intercompany posting procedures | ||
| 13 | COBL | Coding Block | ||
| 14 | DD07L | R/3 DD: values for the domains | ||
| 15 | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | ||
| 16 | DISVARIANT | Layout (External Use) | ||
| 17 | FMFG_BKPF_APPL | Decoupling fields for US Federal Government | ||
| 18 | FVBKPF | Change Document Structure; Generated by RSSCD000 | ||
| 19 | FVBSEC | Change Document Structure; Generated by RSSCD000 | ||
| 20 | FVBSEG | Change Document Structure; Generated by RSSCD000 | ||
| 21 | FVBSET | Change Document Structure: Generated by RSSCD000 | ||
| 22 | KNA1 | General Data in Customer Master | ||
| 23 | KNB1 | Customer Master (Company Code) | ||
| 24 | LFA1 | Vendor Master (General Section) | ||
| 25 | LFB1 | Vendor Master (Company Code) | ||
| 26 | RF05A | Work Fields for SAPMF05A | ||
| 27 | RF05L | Work Fields for SAPMF05L | ||
| 28 | RFOPT | FI Posting Options | ||
| 29 | RFOPT2 | FI Posting Options | ||
| 30 | RFPSD | Line Item Data and Additional Data | ||
| 31 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 32 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 33 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 34 | SKB1 | G/L account master (company code) | ||
| 35 | T001 | Company Codes | ||
| 36 | T001B | Permitted Posting Periods | ||
| 37 | T003 | Document Types | ||
| 38 | T003T | Document Type Texts | ||
| 39 | T020 | FI/AM Transaction Control | ||
| 40 | T041CT | Reasons for Reverse Posting (Name) | ||
| 41 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 42 | TVOIT | Check void reason code texts | ||
| 43 | UF05A | Delivery Area to FI Updater |