Table list used by SAP ABAP Program LFDCBFA0 (Include LFDCBFA0)
SAP ABAP Program
LFDCBFA0 (Include LFDCBFA0) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACSPLT | Carrier for Split Information re: Current Account Line Items | |
2 | ![]() |
ADRS | Address formating function module transfer structure | |
3 | ![]() |
ADRS_PRINT | Formatted address (maximum 10 lines) | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BNKA | Bank master record | |
6 | ![]() |
BOOLE | Boolean variable | |
7 | ![]() |
BSEC | One-Time Account Data Document Segment | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
10 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
11 | ![]() |
INVFO | Display Structure for Contract Account Line Items | |
12 | ![]() |
KNA1 | General Data in Customer Master | |
13 | ![]() |
KNB1 | Customer Master (Company Code) | |
14 | ![]() |
KNBK | Customer Master (Bank Details) | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
LFB1 | Vendor Master (Company Code) | |
17 | ![]() |
LFBK | Vendor Master (Bank Details) | |
18 | ![]() |
RFOPT | FI Posting Options | |
19 | ![]() |
SKB1 | G/L account master (company code) | |
20 | ![]() |
SZAD_FIELD | Reference Structures of Package SZAD | |
21 | ![]() |
T001 | Company Codes | |
22 | ![]() |
T003 | Document Types | |
23 | ![]() |
T005 | Countries | |
24 | ![]() |
T020 | FI/AM Transaction Control | |
25 | ![]() |
T074U | Special G/L Indicator Properties | |
26 | ![]() |
TACT | Activities which can be Protected | |
27 | ![]() |
TBSL | Posting Key | |
28 | ![]() |
TIBAN | IBAN | |
29 | ![]() |
VF_DEBI | Generated Table for View | |
30 | ![]() |
VF_KRED | Generated Table for View |