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