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 |
|---|---|---|---|---|
| 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 |