Table list used by SAP ABAP Program LFACITP2 (FI Interface)
SAP ABAP Program
LFACITP2 (FI Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
4 | ![]() |
BSEC | One-Time Account Data Document Segment | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSEGC | Document: Data on Payment Card Payments | |
7 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
8 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
9 | ![]() |
T000 | Clients | |
10 | ![]() |
T001 | Company Codes | |
11 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
12 | ![]() |
T003 | Document Types | |
13 | ![]() |
T059Q | Withholding Tax | |
14 | ![]() |
TTYPV | FI Summarization Dependent on the Object Type | |
15 | ![]() |
TTYPVX | Enhanced Document Summarization in FI | |
16 | ![]() |
VF_DEBI | Generated Table for View | |
17 | ![]() |
VF_KRED | Generated Table for View | |
18 | ![]() |
X001 | Derived Company Code Additional Data | |
19 | ![]() |
XSAKO | G/L Account Fields |