Table list used by SAP ABAP Program LFACSTOP (LFACSTOP)
SAP ABAP Program LFACSTOP (LFACSTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  ACCCR Accounting Interface: Currency Information
2 Table  ACCIT Accounting Interface: Item Information
3 Table  ACCIT_SUBST Process Interfaces: Open FI for Offsetting Acct for Posting
4 Table  ADDR1_SEL Address selection parameter
5 Table  ADDR1_VAL Address return structure
6 Table  BKPF Accounting Document Header
7 Table  BNKA Bank master record
8 Table  BSEG Accounting Document Segment
9 Table  KNA1 General Data in Customer Master
10 Table  KNBK Customer Master (Bank Details)
11 Table  KNBK_BF Customer master (bank details)
12 Table  LFA1 Vendor Master (General Section)
13 Table  LFBK Vendor Master (Bank Details)
14 Table  NRIV Number Range Intervals
15 Table  RGBL5 Validation: Structure for Validation Interface
16 Table  SADR Address Management: Company Data
17 Table  SKA1 G/L Account Master (Chart of Accounts)
18 Table  SKB1 G/L account master (company code)
19 Table  T000 Clients
20 Table  T000K Group
21 Table  T001 Company Codes
22 Table  T001A Additional Local Currencies Control for Company Code
23 Table  T001B Permitted Posting Periods
24 Table  T001D Validation of Accounting Documents
25 Table  T001Q Substitution in Accounting Documents
26 Table  T003 Document Types
27 Table  T003T Document Type Texts
28 Table  T004 Directory of Charts of Accounts
29 Table  T004F Field status definition groups
30 Table  T005 Countries
31 Table  T009 Fiscal Year Variants
32 Table  T009B Fiscal year variant periods
33 Table  T009Y Shortened fiscal years in Asset Accounting
34 Table  T014 Credit control areas
35 Table  T020 FI/AM Transaction Control
36 Table  T030 Standard Accounts Table
37 Table  T030B Standard Posting Keys
38 Table  T030K Tax Accounts Determination
39 Table  T030R Rules for Determination of Standard Accounts
40 Table  T030W Transaction Key Names
41 Table  T040S Blocking reasons for dunning notices
42 Table  T042Z Payment Methods for Automatic Payment
43 Table  T043 Assign Accounting Clerks --> Tolerance Group
44 Table  T043T FI tolerance groups for employees
45 Table  T052 Terms of Payment
46 Table  T052S Terms of Payment for Holdback/Retainage
47 Table  T053 Line Item Texts
48 Table  T074 Special G/L Accounts
49 Table  T074U Special G/L Indicator Properties
50 Table  T880 Global Company Data (for KONS Ledger)
51 Table  TACCP_ASSIGNKEY Key for Assigning Accounting Principles
52 Table  TACPAK_ACP_MAP Assignment of Assignment Key to Accounting Principles
53 Table  TBSL Posting Key
54 Table  TBSLT Posting Key Names
55 Table  TCESSION Accounts Receivable Pledging
56 Table  TCURD Max.Exch.Rate Differences for Postings in Foreign Currency
57 Table  TCURF Conversion Factors
58 Table  TCURV Exchange rate types for currency translation
59 Table  TGSB Business Areas
60 Table  THKON Permitted Alternative G/L Accounts
61 Table  TNRO Definition of number range objects
62 Table  VF_DEBI Generated Table for View
63 Table  VF_KRED Generated Table for View
64 Table  X001 Derived Company Code Additional Data
65 Table  XSAKO G/L Account Fields