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 |
|---|---|---|---|---|
| 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 |