Table list used by SAP ABAP Program LF107F03 (Include LF107F03)
SAP ABAP Program
LF107F03 (Include LF107F03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSBM | Document Valuation Fields | |
2 | ![]() |
BSBW | Document Valuation Fields | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSEG_KEY | Key: Financial Accounting Document Segment | |
5 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
6 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
7 | ![]() |
BWPOS | Valuations for Open Items | |
8 | ![]() |
F107V | Work Fields for SAPF107V | |
9 | ![]() |
FAEDE | Transfer Structure for Determining Due Date | |
10 | ![]() |
KNA1 | General Data in Customer Master | |
11 | ![]() |
KNB1 | Customer Master (Company Code) | |
12 | ![]() |
LFA1 | Vendor Master (General Section) | |
13 | ![]() |
T001 | Company Codes | |
14 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
15 | ![]() |
X001 | Derived Company Code Additional Data |