Table list used by SAP ABAP Program LFCPDTOP (LFCPDTOP)
SAP ABAP Program
LFCPDTOP (LFCPDTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
2 | ![]() |
ADDR1_DATA | Address transfer structure | |
3 | ![]() |
ADDR1_SEL | Address selection parameter | |
4 | ![]() |
ADDR1_VAL | Address return structure | |
5 | ![]() |
ADDR_ERROR | Transfer structure for error messages in the fn.gr. SZA0 | |
6 | ![]() |
ADRC_STRUC | Include structure with ADRC attributes without name fields | |
7 | ![]() |
ADRS_POST | Postal part of an address (for address formatting) | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BNKA | Bank master record | |
10 | ![]() |
BSEC | One-Time Account Data Document Segment | |
11 | ![]() |
BSEG | Accounting Document Segment | |
12 | ![]() |
CPDVS | Data for One-Time Account Data Hash Routine | |
13 | ![]() |
DF05A | Work Fields for SAPDF05A | |
14 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
15 | ![]() |
J_1BNFPADR | One-time partner Brazilian specific address data | |
16 | ![]() |
KNA1 | General Data in Customer Master | |
17 | ![]() |
KNB1 | Customer Master (Company Code) | |
18 | ![]() |
KNBK | Customer Master (Bank Details) | |
19 | ![]() |
KNBK_BF | Customer master (bank details) | |
20 | ![]() |
LFA1 | Vendor Master (General Section) | |
21 | ![]() |
LFBK | Vendor Master (Bank Details) | |
22 | ![]() |
RF05A | Work Fields for SAPMF05A | |
23 | ![]() |
SADR | Address Management: Company Data | |
24 | ![]() |
SEPA_MANDATE | SEPA Mandate | |
25 | ![]() |
SMP_DYNTXT | Menu Painter: Program interface for dynamic texts | |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
T001B | Permitted Posting Periods | |
28 | ![]() |
T005 | Countries | |
29 | ![]() |
T020 | FI/AM Transaction Control | |
30 | ![]() |
T077D | Customer account groups | |
31 | ![]() |
T077K | Vendor account groups | |
32 | ![]() |
TBSL | Posting Key | |
33 | ![]() |
TIBAN | IBAN |