Table list used by SAP ABAP Program LFAGL_ALEF02 (Include LFAGL_ALEF02)
SAP ABAP Program
LFAGL_ALEF02 (Include LFAGL_ALEF02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | ||
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | ||
| 4 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | ||
| 5 | ACCHD | Interface to Accounting: Header Information | ||
| 6 | ACCIT | Accounting Interface: Item Information | ||
| 7 | ACCIT_WT | Withholding tax information for FI Interface | ||
| 8 | ACCREV | Reference Information for Reversal in Accounting | ||
| 9 | ACCTAX | Interface to Accounting: Tax Information for FI Idoc | ||
| 10 | BAPIRET2 | Return Parameter | ||
| 11 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 12 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | ||
| 13 | BKPF | Accounting Document Header | ||
| 14 | BSEG | Accounting Document Segment | ||
| 15 | DD03P | Structure | ||
| 16 | E1FAGLKPF | FI Document Header (BKPF) | ||
| 17 | E1FAGLNBU | FI Subsidiary Ledger (FI-AP-AR) (BSEG) | ||
| 18 | E1FAGLSE2 | FI Document Item, Second Part of E1FISEG (BSEG) | ||
| 19 | E1FAGLSEC | CPD Customer/Vendor (BSEC) | ||
| 20 | E1FAGLSEG | FI Document Item (BSEG) | ||
| 21 | E1FAGLSET | FI Tax Data (BSET) | ||
| 22 | E1FAGLSPL | Splittling Information of Open Items | ||
| 23 | E1FAGLSPV | Splitting Information of Open Item Values | ||
| 24 | E1FAGLXWT | Extended Withholding Tax (WITH_ITEM) | ||
| 25 | EDIDC | Control record (IDoc) | ||
| 26 | EDIDD | Data record (IDoc) | ||
| 27 | FAGL_ALE_CNTRPRO | Single Doc. and Summary Doc. Transfer: Central Processes | ||
| 28 | FAGL_SPLINFO_VAL | Splitting Information of Open Item Values | ||
| 29 | FAGL_S_ALE_SPLINFO | ALE Transfer Structure | ||
| 30 | FVBSEG | Change Document Structure; Generated by RSSCD000 | ||
| 31 | GLX_ORG_INFO | Organizational Assignment | ||
| 32 | SAP_COBL | ALE: User-Defined Fields for Distribution | ||
| 33 | SKB1 | G/L account master (company code) | ||
| 34 | T001 | Company Codes | ||
| 35 | T005 | Countries | ||
| 36 | T030B | Standard Posting Keys | ||
| 37 | T100C | Message Control by User | ||
| 38 | TRWPR | RWIN: Processes | ||
| 39 | TRWPRC | RWIN: Included or Excluded Processes per Subset |