Table list used by SAP ABAP Program LF11PF02 (Include LF11PF02)
SAP ABAP Program
LF11PF02 (Include LF11PF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSZ1 | Clearing Table 1 | |
2 | ![]() |
AUSZ2 | Clearing Table 2 | |
3 | ![]() |
AUSZ_CLR | Assign Clearing Item to Cleared Items | |
4 | ![]() |
BKP1 | Document Header Supplement for Update | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BSEC | One-Time Account Data Document Segment | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
KNA1 | General Data in Customer Master | |
9 | ![]() |
LFA1 | Vendor Master (General Section) | |
10 | ![]() |
LFB1 | Vendor Master (Company Code) | |
11 | ![]() |
REGUH | Settlement data from payment program | |
12 | ![]() |
REGUP | Processed items from payment program | |
13 | ![]() |
REGUV | Control records for the payment program | |
14 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | |
15 | ![]() |
RGJVC | Internal Table for Adjustment Transaction Com. FI->JV | |
16 | ![]() |
SKB1 | G/L account master (company code) | |
17 | ![]() |
T001 | Company Codes | |
18 | ![]() |
T003 | Document Types | |
19 | ![]() |
T041A | Clearing Transactions | |
20 | ![]() |
T042B | Details on the company codes that must pay | |
21 | ![]() |
T042I | Account determination for payment program | |
22 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
23 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
24 | ![]() |
X001 | Derived Company Code Additional Data |