Table list used by SAP ABAP Program LFCCSTOP (Include LFCCSTOP)
SAP ABAP Program
LFCCSTOP (Include LFCCSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 2 | BDCDATA | Batch input: New table field structure | ||
| 3 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BLNTAB | Document Number Table for Financial Accounting | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSEGC | Document: Data on Payment Card Payments | ||
| 9 | CCADDRESS | Payment Cards: Address Data for External Transmission | ||
| 10 | CCSET | Payment Cards: Interface for Settlement | ||
| 11 | FIMSG | FI Messages | ||
| 12 | PRI_PARAMS | Structure for Passing Spool Parameters | ||
| 13 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 14 | SOLISTI1 | SAPoffice: Single List with Column Length 255 | ||
| 15 | T001 | Company Codes | ||
| 16 | TCCAA | Payment cards: Clearing account/external functions | ||
| 17 | TCCFI | Payment cards: Central FI settings | ||
| 18 | TCCLG | Payment Cards: Settlement Run Log | ||
| 19 | TFDIR | Function Module | ||
| 20 | TVCTY | Payment card category | ||
| 21 | VBRK | Billing Document: Header Data |