Table list used by SAP ABAP Program LFCHKTOP (LFCHKTOP)
SAP ABAP Program
LFCHKTOP (LFCHKTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AGKO | Cleared Accounts | ||
| 2 | BDCDATA | Batch input: New table field structure | ||
| 3 | BDCMSGCOLL | Collecting messages in the SAP System | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 6 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 7 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 8 | BSED | Bill of Exchange Fields Document Segment | ||
| 9 | BSEG | Accounting Document Segment | ||
| 10 | BSEGP | Additional Information for Line Items (Special Fields) | ||
| 11 | BSID | Accounting: Secondary Index for Customers | ||
| 12 | BSIK | Accounting: Secondary Index for Vendors | ||
| 13 | BVOR | Intercompany posting procedures | ||
| 14 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 15 | PAYR | Payment Medium File | ||
| 16 | PCEC | Prenumbered Checks | ||
| 17 | REGUH | Settlement data from payment program | ||
| 18 | RFDT | Accounting Data (INDX Structure) | ||
| 19 | RFPOS | Line Item data for Customer/Vendor/G/L Account | ||
| 20 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||
| 21 | SKB1 | G/L account master (company code) | ||
| 22 | T001B | Permitted Posting Periods | ||
| 23 | T042Z | Payment Methods for Automatic Payment |