Table list used by SAP ABAP Program LFACIF70 (Include LFACIF70)
SAP ABAP Program LFACIF70 (Include LFACIF70) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR_FI | FI: Accounting Interface: Currency Information | |
2 | Table | ACCHD_FI | FI: Accounting Interface: Header Information | |
3 | Table | ACCIT | Accounting Interface: Item Information | |
4 | Table | ACCIT_FI | FI: Interface to Accounting: Item Information | |
5 | Table | ACCREV | Reference Information for Reversal in Accounting | |
6 | Table | AUSZ1 | Clearing Table 1 | |
7 | Table | AUSZ2 | Clearing Table 2 | |
8 | Table | AUSZ_CLR | Assign Clearing Item to Cleared Items | |
9 | Table | BKPF | Accounting Document Header | |
10 | Table | BOOLE | Boolean variable | |
11 | Table | BSEC | One-Time Account Data Document Segment | |
12 | Table | BSEG | Accounting Document Segment | |
13 | Table | BSEGC | Document: Data on Payment Card Payments | |
14 | Table | BSET | Tax Data Document Segment | |
15 | Table | FMDY | FIFM: Screen Fields | |
16 | Table | GLX_ORG_INFO | Organizational Assignment | |
17 | Table | KNA1 | General Data in Customer Master | |
18 | Table | NRIV | Number Range Intervals | |
19 | Table | PYORDH | Payment order header data | |
20 | Table | PYORDP | Payment order item data | |
21 | Table | REGUP | Processed items from payment program | |
22 | Table | REGUS | Acounts blocked by payment proposal | |
23 | Table | T001 | Company Codes | |
24 | Table | T003 | Document Types | |
25 | Table | T009 | Fiscal Year Variants | |
26 | Table | T041C | Reasons for Reverse Posting | |
27 | Table | T042 | Parameters for payment transactions | |
28 | Table | TFIREV | Reversal Document Checks in FI | |
29 | Table | TRWPR | RWIN: Processes | |
30 | Table | VF_DEBI | Generated Table for View | |
31 | Table | VF_KRED | Generated Table for View | |
32 | Table | X001 | Derived Company Code Additional Data |