Table list used by SAP ABAP Program LF11PF2L (Include LF11PF2L)
SAP ABAP Program
LF11PF2L (Include LF11PF2L) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEC | One-Time Account Data Document Segment | |
3 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
BSEU | Line Item Additional Information (Update) | |
6 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
7 | ![]() |
EK05A | Communication Area Purchasing - Financial Accounting | |
8 | ![]() |
ISALTAB | FI System SALTAB (Balances) Structure Description | |
9 | ![]() |
KNB1 | Customer Master (Company Code) | |
10 | ![]() |
LFB1 | Vendor Master (Company Code) | |
11 | ![]() |
REGUH | Settlement data from payment program | |
12 | ![]() |
REGUP | Processed items from payment program | |
13 | ![]() |
SKB1 | G/L account master (company code) | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T001U | Clearing Between Company Codes | |
16 | ![]() |
T003 | Document Types | |
17 | ![]() |
T005 | Countries | |
18 | ![]() |
T030 | Standard Accounts Table | |
19 | ![]() |
T041A | Clearing Transactions | |
20 | ![]() |
TBSL | Posting Key | |
21 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure |