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