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