Table list used by SAP ABAP Program LF0KAF15 (Include LF0KAF15 - IS-PS: Direct Input)
SAP ABAP Program
LF0KAF15 (Include LF0KAF15 - IS-PS: Direct Input) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
BSIP | Index for Vendor Validation of Double Documents | |
4 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
5 | ![]() |
FMDY | FIFM: Screen Fields | |
6 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
7 | ![]() |
PAYAC01 | Account determination | |
8 | ![]() |
PSO02 | Payment Request Structure (Local Government Screen) | |
9 | ![]() |
PSO02S | Structure Payment Request - G/L Account Information | |
10 | ![]() |
PSO41 | Assigning Request Category to Document Type | |
11 | ![]() |
PSO42 | Controlling automatic approval and posting | |
12 | ![]() |
PSO43 | Global Settings for Requests/Financial Accounting | |
13 | ![]() |
PSOTY | Payment Request Document Categories (Local Authority) | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T003T | Document Type Texts | |
16 | ![]() |
T005T | Country Names | |
17 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
18 | ![]() |
TACT | Activities which can be Protected |