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 |