Table list used by SAP ABAP Program LFDCBFR0 (Include LFDCBFR0)
SAP ABAP Program
LFDCBFR0 (Include LFDCBFR0) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACSPLT | Carrier for Split Information re: Current Account Line Items | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BOOLE | Boolean variable | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSEZ | Line Item Additional Information (Online) | ||
| 6 | INVFO | Display Structure for Contract Account Line Items | ||
| 7 | KKBWA | Credit Management Work Structure | ||
| 8 | KNA1 | General Data in Customer Master | ||
| 9 | KNB1 | Customer Master (Company Code) | ||
| 10 | KNKK | Customer master credit management: Control area data | ||
| 11 | LFA1 | Vendor Master (General Section) | ||
| 12 | LFB1 | Vendor Master (Company Code) | ||
| 13 | NRIV | Number Range Intervals | ||
| 14 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 15 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 16 | SKB1 | G/L account master (company code) | ||
| 17 | T001 | Company Codes | ||
| 18 | T003 | Document Types | ||
| 19 | T003T | Document Type Texts | ||
| 20 | T004 | Directory of Charts of Accounts | ||
| 21 | T005 | Countries | ||
| 22 | T014 | Credit control areas | ||
| 23 | T020 | FI/AM Transaction Control | ||
| 24 | T043 | Assign Accounting Clerks --> Tolerance Group | ||
| 25 | T043T | FI tolerance groups for employees | ||
| 26 | T052 | Terms of Payment | ||
| 27 | T057 | Preference Indicator | ||
| 28 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | ||
| 29 | VF_DEBI | Generated Table for View | ||
| 30 | VF_KRED | Generated Table for View | ||
| 31 | X001 | Derived Company Code Additional Data |