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