Table list used by SAP ABAP Program LFASTTOP (LFASTTOP)
SAP ABAP Program 
LFASTTOP (LFASTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
ARCH_OBJ | Objects for archiving and reorganization | |
| 2 | Table |
ARC_BUFFER | Archive record structure | |
| 3 | Table |
BDCMSGCOLL | Collecting messages in the SAP System | |
| 4 | Table |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
| 5 | Table |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
| 6 | Table |
BSID | Accounting: Secondary Index for Customers | |
| 7 | Table |
BSIK | Accounting: Secondary Index for Vendors | |
| 8 | Table |
KLPA | Customer/Vendor Linking | |
| 9 | Table |
KNA1 | General Data in Customer Master | |
| 10 | Table |
KNAS | Customer master (VAT registration numbers general section) | |
| 11 | Table |
KNAT | Customer Master Record (Tax Groupings) | |
| 12 | Table |
KNB1 | Customer Master (Company Code) | |
| 13 | Table |
KNB4 | Customer Payment History | |
| 14 | Table |
KNB5 | Customer master (dunning data) | |
| 15 | Table |
KNBK | Customer Master (Bank Details) | |
| 16 | Table |
KNC1 | Customer master (transaction figures) | |
| 17 | Table |
KNC3 | Customer master (special G/L transaction figures) | |
| 18 | Table |
KNKA | Customer master credit management: Central data | |
| 19 | Table |
KNKK | Customer master credit management: Control area data | |
| 20 | Table |
KNZA | Permitted Alternative Payer | |
| 21 | Table |
LFA1 | Vendor Master (General Section) | |
| 22 | Table |
LFAS | Vendor master (VAT registration numbers general section) | |
| 23 | Table |
LFAT | Vendor master record (tax groupings) | |
| 24 | Table |
LFB1 | Vendor Master (Company Code) | |
| 25 | Table |
LFB5 | Vendor master (dunning data) | |
| 26 | Table |
LFBK | Vendor Master (Bank Details) | |
| 27 | Table |
LFC1 | Vendor master (transaction figures) | |
| 28 | Table |
LFC3 | Vendor master (special G/L transaction figures) | |
| 29 | Table |
LFZA | Permitted Alternative Payee | |
| 30 | Table |
T000 | Clients | |
| 31 | Table |
T001 | Company Codes | |
| 32 | Table |
T070 | FI Document Archiving - Document Lives | |
| 33 | Table |
T071 | FI Document Archiving - Account Lives | |
| 34 | Table |
THEAD | SAPscript: Text Header | |
| 35 | Table |
VBSEGD | Document Segment for Customer Document Parking | |
| 36 | Table |
VBSEGK | Document Segment for Vendor Document Parking | |
| 37 | Table |
VCKUN | Assign customer-credit card | |
| 38 | Table |
VCNUM | Credit card master |
