Table list used by SAP ABAP Program LFAGL_ITEMS_DISPLAYF01 (Include LFAGL_ITEMS_DISPLAYF01)
SAP ABAP Program
LFAGL_ITEMS_DISPLAYF01 (Include LFAGL_ITEMS_DISPLAYF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACC_PCR_KEY | Accounting: Key for Posting Correction Requests | ||
| 2 | BAL_S_CLBK | Application Log: Return routine definition | ||
| 3 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 4 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 5 | BKORM | Accounting Correspondence Requests | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | COSEL | Selection table with field name | ||
| 9 | DCOBJDEF | Name of a DDIC object with status | ||
| 10 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 11 | DISVARIANT | Layout (External Use) | ||
| 12 | EPTEXT | Line Item: Alternative Header Text (for Open FI) | ||
| 13 | FAGLPOSX | Line Item Data: New General Ledger Accounting | ||
| 14 | FAGL_TABNAMES | Names of Database Tables | ||
| 15 | FMRFC | Function Modules and their RFC Destinations | ||
| 16 | FTEXTS | Communication Structure for Additional Components | ||
| 17 | KNA1 | General Data in Customer Master | ||
| 18 | KNB1 | Customer Master (Company Code) | ||
| 19 | KNB5 | Customer master (dunning data) | ||
| 20 | LFA1 | Vendor Master (General Section) | ||
| 21 | LFB5 | Vendor master (dunning data) | ||
| 22 | LVC_S_SCRL | ALV Control: Scroll Information | ||
| 23 | OFIWA | Communication Structure for Function Modules | ||
| 24 | QISRPCRTYPE_SCEN | Document Types with Scenario for Posting Correction Request | ||
| 25 | RF05A | Work Fields for SAPMF05A | ||
| 26 | RFEPK | Line Items: Accounts to be Displayed | ||
| 27 | RFXPO | Work Fields for List Displays | ||
| 28 | RSDSEXPR | Logical expressions (dynamic selections) | ||
| 29 | RSDSFIELDS | Selected fields for dynamic selections | ||
| 30 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 31 | RSTIFIELDS | BRST selection data: Field information | ||
| 32 | RSTISEL | BRST selection data (Communication Handler) | ||
| 33 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 34 | T001 | Company Codes | ||
| 35 | T020 | FI/AM Transaction Control | ||
| 36 | T021S | Line Layout Variant Special Fields | ||
| 37 | T053R | Classification of Payment Differences | ||
| 38 | T100C | Message Control by User | ||
| 39 | TCESSION | Accounts Receivable Pledging | ||
| 40 | TCESSIONT | Texts for Accounts Receivable Pledging | ||
| 41 | TRSTI | BRST assignment sender -> receiver (Communication Handler) | ||
| 42 | USR05 | User Master Parameter ID | ||
| 43 | VBKPF | Document Header for Document Parking |