Table list used by SAP ABAP Program LF0KAF17 (Include LF0KAF17)
SAP ABAP Program
LF0KAF17 (Include LF0KAF17) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSET | Tax Data Document Segment | ||
| 5 | BSID | Accounting: Secondary Index for Customers | ||
| 6 | BSIK | Accounting: Secondary Index for Vendors | ||
| 7 | BSIP | Index for Vendor Validation of Double Documents | ||
| 8 | CDHDR | Change document header | ||
| 9 | CDRED | Change documents, display structure | ||
| 10 | COBL | Coding Block | ||
| 11 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 12 | DYNPREAD | Fields of the current screen (with values) | ||
| 13 | FMBSEC | BSEC for Requests | ||
| 14 | FMWTITEM | Withholding Tax | ||
| 15 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 16 | IZEMTAB | Internal Structure for Alternative Payer/Payee | ||
| 17 | KNB1 | Customer Master (Company Code) | ||
| 18 | KOMK | Communication Header for Pricing | ||
| 19 | LFB1 | Vendor Master (Company Code) | ||
| 20 | PAYAC01 | Account determination | ||
| 21 | PAYAC07 | Company Code/Company Code Groups Assignment (FM) | ||
| 22 | PSO02 | Payment Request Structure (Local Government Screen) | ||
| 23 | PSO02S | Structure Payment Request - G/L Account Information | ||
| 24 | PSO02S_SUBST | PSO02S Fields for Substitution in Requests | ||
| 25 | PSO02_SUBST | PSO02 Fields for Substitution in Requests | ||
| 26 | PSO03 | Payment Request Structure (Local Authority Screen) | ||
| 27 | PSO03S | Payment Request Structure (Local Authority Screen) | ||
| 28 | PSO04 | Revenue Types | ||
| 29 | PSO41 | Assigning Request Category to Document Type | ||
| 30 | PSO43 | Global Settings for Requests/Financial Accounting | ||
| 31 | PSO52 | Earmarked Funds Information for Standing Requests | ||
| 32 | PSOFST_FL | Fields for Field Selection String for Requests | ||
| 33 | PSOKPF | Recurring Request Document Header | ||
| 34 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 35 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 36 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 37 | T001 | Company Codes | ||
| 38 | T005 | Countries | ||
| 39 | T007A | Tax Keys | ||
| 40 | T007B | Tax Processing in Accounting | ||
| 41 | T052 | Terms of Payment | ||
| 42 | TACT | Activities which can be Protected | ||
| 43 | TBSL | Posting Key | ||
| 44 | TCURR | Exchange Rates | ||
| 45 | VBKPF | Document Header for Document Parking | ||
| 46 | VBSEC | Document Parking One-Time Data Document Segment | ||
| 47 | VBSEG | Document Parking Document Segment - General Structure | ||
| 48 | VBSEGS | Document Segment for Document Parking - G/L Account Database | ||
| 49 | VBSET | Document Segment for Taxes Document Parking | ||
| 50 | WITH_ITEM | Witholding tax info per W/tax type and FI line item | ||
| 51 | WITH_ITEMX | Auxiliary structure for table WITH_ITEM |