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