Table list used by SAP ABAP Program LF107TOP (LF107TOP)
SAP ABAP Program
LF107TOP (LF107TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR | Accounting Interface: Currency Information | ||
| 2 | ACCHD | Interface to Accounting: Header Information | ||
| 3 | ACCIT | Accounting Interface: Item Information | ||
| 4 | BBKPF | Document Header for Accntng Document (Batch Input Structure) | ||
| 5 | BBSEG_DI | Accounting Document Segment (Direct Input) | ||
| 6 | BBTAX | Document Taxes (Batch Input Structure) | ||
| 7 | BKPF | Accounting Document Header | ||
| 8 | BLNTAB | Document Number Table for Financial Accounting | ||
| 9 | BOOLE | Boolean variable | ||
| 10 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 11 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 12 | BSBM | Document Valuation Fields | ||
| 13 | BSBM03 | Screen for Flat-Rate Value Maintenance EWB | ||
| 14 | BSBMT | Text for Valuation Adjustment or Deductible per Item | ||
| 15 | BSBW | Document Valuation Fields | ||
| 16 | BSEG | Accounting Document Segment | ||
| 17 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 18 | BSID | Accounting: Secondary Index for Customers | ||
| 19 | BSIK | Accounting: Secondary Index for Vendors | ||
| 20 | BTCSELECT | Structure for parameter passing for job selection | ||
| 21 | BWKS | Accounts Blocked by Valuation Selection | ||
| 22 | BWPOS | Valuations for Open Items | ||
| 23 | BWVER | Control Records for the Valuation Program | ||
| 24 | F107V | Work Fields for SAPF107V | ||
| 25 | FAGL_VALUATION_DISPLAY_001 | F107: Display Trial Postings | ||
| 26 | FIMSG | FI Messages | ||
| 27 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 28 | INDX | System Table INDX | ||
| 29 | KNA1 | General Data in Customer Master | ||
| 30 | KNB1 | Customer Master (Company Code) | ||
| 31 | KNB5 | Customer master (dunning data) | ||
| 32 | LFA1 | Vendor Master (General Section) | ||
| 33 | LFB1 | Vendor Master (Company Code) | ||
| 34 | LFB5 | Vendor master (dunning data) | ||
| 35 | RFDT | Accounting Data (INDX Structure) | ||
| 36 | RSMPE | Menu Painter: Input/Output fields (4.0) | ||
| 37 | SAPF100_OUTIN | Name in GL - Required for Postings | ||
| 38 | SLPB | Log Table for Valuation | ||
| 39 | T001 | Company Codes | ||
| 40 | T001A | Additional Local Currencies Control for Company Code | ||
| 41 | T030B | Standard Posting Keys | ||
| 42 | T030U | Account Determ.for Balance Sheet Transfer Postings | ||
| 43 | T033 | FI Depreciation Area | ||
| 44 | T044G | Valuation Adjustment Key | ||
| 45 | T044I | FI Valuation: Determine Base Value | ||
| 46 | T044J | Preference Key for Reading Valuation Results | ||
| 47 | T056Z | Interest Rates | ||
| 48 | T881 | Ledger Master | ||
| 49 | TBTCJOB | Structure for Transferring Job Header Data (BI-API) | ||
| 50 | TBTCU | Selection Values for Job Table Entry Selection | ||
| 51 | TBTCV | Selection Values for Job Table Entry Selection | ||
| 52 | X001 | Derived Company Code Additional Data |