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