Table list used by SAP ABAP Program LFACITP3 (FI Interface)
SAP ABAP Program
LFACITP3 (FI Interface) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | ||
| 2 | ACCIT | Accounting Interface: Item Information | ||
| 3 | ACCTAX | Interface to Accounting: Tax Information for FI Idoc | ||
| 4 | AUSZ1 | Clearing Table 1 | ||
| 5 | AUSZ2 | Clearing Table 2 | ||
| 6 | AUSZ_CLR | Assign Clearing Item to Cleared Items | ||
| 7 | BALSTR | Structure for Determining Balances | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BKPF_SUBST | Process Interfaces: Substitutable Fields During Posting | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | BSEG_SUBST | Process Interfaces: Substitutable Fields During Posting | ||
| 12 | BSET | Tax Data Document Segment | ||
| 13 | BSID | Accounting: Secondary Index for Customers | ||
| 14 | BUVSTR | Structure for Calculating Company Code Clearings | ||
| 15 | CCLIN | Payment cards: Grouping of items | ||
| 16 | ICURR | Interface for Currency Translation | ||
| 17 | ICURTP | Currency Types Valid for a Company Code | ||
| 18 | RF048_D | Internal/External FI Document Numbers | ||
| 19 | RFSEPA_WA | SEPA Mandate Management: Work Area | ||
| 20 | RGBL5 | Validation: Structure for Validation Interface | ||
| 21 | SKVSTR | Structure for Net Postings | ||
| 22 | T007A | Tax Keys | ||
| 23 | TMODU | Cross Reference Field Name - MODIF1 | ||
| 24 | TTYPVX | Enhanced Document Summarization in FI | ||
| 25 | X001 | Derived Company Code Additional Data |