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