Table list used by SAP ABAP Program LFCPDTOP (LFCPDTOP)
SAP ABAP Program
LFCPDTOP (LFCPDTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |