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