Table list used by SAP ABAP Program LFACIFOD (OFFICIAL_DOC_NUMBERING)
SAP ABAP Program
LFACIFOD (OFFICIAL_DOC_NUMBERING) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
EKKO | Purchasing Document Header | |
4 | ![]() |
EKPO | Purchasing Document Item | |
5 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
6 | ![]() |
LFA1 | Vendor Master (General Section) | |
7 | ![]() |
LFM1 | Vendor master record purchasing organization data | |
8 | ![]() |
LFM2 | Vendor Master Record: Purchasing Data | |
9 | ![]() |
LOGDN | Assignment of FI Document Key - Logical Transaction | |
10 | ![]() |
OFF_NUM_ERS | Document number for ERS Functionality | |
11 | ![]() |
RKWA | Consignment Withdrawals | |
12 | ![]() |
T003_I | Document types | |
13 | ![]() |
T005 | Countries | |
14 | ![]() |
T169 | SAP Transaction Control, Invoice Verification/Valuation | |
15 | ![]() |
WERKS | Plant Table for National (Centrally Agreed) Contracts |