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