Table list used by SAP ABAP Program LFCU2TOP (Include LFCU2TOP)
SAP ABAP Program
LFCU2TOP (Include LFCU2TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
E071K | Change & Transport System: Key Entries of Requests/Tasks | |
3 | ![]() |
GLT0 | G/L account master record transaction figures | |
4 | ![]() |
KNB1 | Customer Master (Company Code) | |
5 | ![]() |
LFB1 | Vendor Master (Company Code) | |
6 | ![]() |
NRIV | Number Range Intervals | |
7 | ![]() |
SADR | Address Management: Company Data | |
8 | ![]() |
SKB1 | G/L account master (company code) | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T001A | Additional Local Currencies Control for Company Code | |
11 | ![]() |
T001D | Validation of Accounting Documents | |
12 | ![]() |
T001E | Company Code-Dependent Address Data | |
13 | ![]() |
T001Q | Substitution in Accounting Documents | |
14 | ![]() |
T012K | House Bank Accounts | |
15 | ![]() |
T042 | Parameters for payment transactions | |
16 | ![]() |
T042K | Accounts for bank charges | |
17 | ![]() |
T881 | Ledger Master | |
18 | ![]() |
T881T | FI-SL Ledger text | |
19 | ![]() |
T882 | Company Code/Ledger Assignment | |
20 | ![]() |
TKA02 | Controlling area assignment |