Table list used by SAP ABAP Program LF107TOP (LF107TOP)
SAP ABAP Program
LF107TOP (LF107TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |