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