Table list used by SAP ABAP Program LFDCBTOP (LFDCBTOP)
SAP ABAP Program LFDCBTOP (LFDCBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACGL_HEAD | Fields for Document Header Entry Screen | |
2 | Table | ACSCR | Communication Structure for Field Modification SAPLFDCB | |
3 | Table | ACSPLT | Carrier for Split Information re: Current Account Line Items | |
4 | Table | ADRS | Address formating function module transfer structure | |
5 | Table | BKP1 | Document Header Supplement for Update | |
6 | Table | BKPF | Accounting Document Header | |
7 | Table | BNKA | Bank master record | |
8 | Table | BOOLE | Boolean variable | |
9 | Table | BSEC | One-Time Account Data Document Segment | |
10 | Table | BSED | Bill of Exchange Fields Document Segment | |
11 | Table | BSEG | Accounting Document Segment | |
12 | Table | BSET | Tax Data Document Segment | |
13 | Table | BSEU | Line Item Additional Information (Update) | |
14 | Table | BSEZ | Line Item Additional Information (Online) | |
15 | Table | D020S | System table D020S (screen sources) | |
16 | Table | D021S | Screen fields | |
17 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
18 | Table | DYNPREAD | Fields of the current screen (with values) | |
19 | Table | EXCLTAB_LINE | Lines of EXCLTAB with OK Code to be Deactivated | |
20 | Table | FELD | Screen Painter fields (internal) | |
21 | Table | FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
22 | Table | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
23 | Table | ICON | Icons table | |
24 | Table | ICURR | Interface for Currency Translation | |
25 | Table | INVFO | Display Structure for Contract Account Line Items | |
26 | Table | ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | |
27 | Table | KKBWA | Credit Management Work Structure | |
28 | Table | KNA1 | General Data in Customer Master | |
29 | Table | KNAS | Customer master (VAT registration numbers general section) | |
30 | Table | KNB1 | Customer Master (Company Code) | |
31 | Table | KNBK | Customer Master (Bank Details) | |
32 | Table | KNKK | Customer master credit management: Control area data | |
33 | Table | LFA1 | Vendor Master (General Section) | |
34 | Table | LFAS | Vendor master (VAT registration numbers general section) | |
35 | Table | LFB1 | Vendor Master (Company Code) | |
36 | Table | LFBK | Vendor Master (Bank Details) | |
37 | Table | NRIV | Number Range Intervals | |
38 | Table | RF05A | Work Fields for SAPMF05A | |
39 | Table | RF61F | Prog. SAPMF61F (Change cond. active RA's) Screen-Only-Fields | |
40 | Table | RFOPT | FI Posting Options | |
41 | Table | RFOPT2 | FI Posting Options | |
42 | Table | RFOPTE | Accounting User Options (Single-Screen Transactions) | |
43 | Table | RS37A | Screen Painter screen editing (internal) | |
44 | Table | SEPA_MANDATE | SEPA Mandate | |
45 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
46 | Table | SKB1 | G/L account master (company code) | |
47 | Table | SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | |
48 | Table | T001 | Company Codes | |
49 | Table | T003 | Document Types | |
50 | Table | T003T | Document Type Texts | |
51 | Table | T004 | Directory of Charts of Accounts | |
52 | Table | T005 | Countries | |
53 | Table | T007A | Tax Keys | |
54 | Table | T014 | Credit control areas | |
55 | Table | T020 | FI/AM Transaction Control | |
56 | Table | T020A | Acc: Single-Screen Transactions: Existing Tabs Per Transacn | |
57 | Table | T042 | Parameters for payment transactions | |
58 | Table | T043 | Assign Accounting Clerks --> Tolerance Group | |
59 | Table | T043T | FI tolerance groups for employees | |
60 | Table | T052 | Terms of Payment | |
61 | Table | T057 | Preference Indicator | |
62 | Table | T059Q | Withholding Tax | |
63 | Table | T074T | Special G/L Indicator Names | |
64 | Table | T074U | Special G/L Indicator Properties | |
65 | Table | TBSL | Posting Key | |
66 | Table | TBSLT | Posting Key Names | |
67 | Table | TGSB | Business Areas | |
68 | Table | TIBAN | IBAN | |
69 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
70 | Table | VBKPF | Document Header for Document Parking | |
71 | Table | VF_DEBI | Generated Table for View | |
72 | Table | VF_KRED | Generated Table for View | |
73 | Table | X001 | Derived Company Code Additional Data |