Table list used by SAP ABAP Program LFCCRTOP (Include LFCCRTOP)
SAP ABAP Program
LFCCRTOP (Include LFCCRTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCIT | Accounting Interface: Item Information | |
3 | ![]() |
APQI | Queue info definition | |
4 | ![]() |
BDCMSGCOLL | Collecting messages in the SAP System | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
7 | ![]() |
BOOLE | Boolean variable | |
8 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
9 | ![]() |
BSEG | Accounting Document Segment | |
10 | ![]() |
BSEGC | Document: Data on Payment Card Payments | |
11 | ![]() |
CCDATA | Payment cards: Database fields relevant to both SD and FI | |
12 | ![]() |
CCFCCR | Display Payment Card Transactions: Additional Information | |
13 | ![]() |
CCLIN | Payment cards: Grouping of items | |
14 | ![]() |
CCTRANSACT | Payment Cards: Display Transactions | |
15 | ![]() |
DD02V | Generated Table for View | |
16 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
17 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
18 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
19 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
20 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
21 | ![]() |
RF05R | Work Fields for SAPMF05R | |
22 | ![]() |
RFCCD | Payment cards: Work fields | |
23 | ![]() |
RFCCR | Payment Card Work Fields | |
24 | ![]() |
T001 | Company Codes | |
25 | ![]() |
T041A | Clearing Transactions | |
26 | ![]() |
TCCAA | Payment cards: Clearing account/external functions | |
27 | ![]() |
TCCFI | Payment cards: Central FI settings | |
28 | ![]() |
TCCLG | Payment Cards: Settlement Run Log | |
29 | ![]() |
TCCLGT | Payment cards: Settlement run log (texts) | |
30 | ![]() |
TCCRC | Payment Cards: Check Results | |
31 | ![]() |
TCCRCT | Payment cards: Results of checks (texts) | |
32 | ![]() |
TSTC | SAP Transaction Codes | |
33 | ![]() |
TVCIN | Payment cards: Type | |
34 | ![]() |
TVCTY | Payment card category |