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 |