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