Table list used by SAP ABAP Program LFDTSTOP (Include LFDTSTOP)
SAP ABAP Program 
LFDTSTOP (Include LFDTSTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
DISVARIANT | Layout (External Use) | |
| 2 | Table |
FDES | Cash Management and Forecast: Memo Records | |
| 3 | Table |
FDFIEP | CM: FI Line Items (OP of Deb/Cred for Drilldown) | |
| 4 | Table |
FDI1 | Cash Management Line Item for RE Classic Planning Records | |
| 5 | Table |
FDLF | Cash Management Line Items for Agency Business | |
| 6 | Table |
FDLF2 | Cash Management Line Items for Agency Business (As of 604) | |
| 7 | Table |
FDM1 | Cash Management & Forecast: Line Items of MM Documents | |
| 8 | Table |
FDM2 | Cash management line items from MM purchase requisition | |
| 9 | Table |
FDMV | Cash Planning Line Items of Earmarked Funds | |
| 10 | Table |
FDRE | Cash Management Line Items from RE-FX (Real Estate) | |
| 11 | Table |
FDS2 | CM&F Line Items in SD Documents (fromr Release 4.0) | |
| 12 | Table |
FDSB | CMF summary records for G/L accounts | |
| 13 | Table |
FDSR | CMF summary records for planning groups | |
| 14 | Table |
FDZA | Cash Management line items in payment requests | |
| 15 | Table |
ITEMSET | Settings in Line Item Display RFITEM** | |
| 16 | Table |
KNA1 | General Data in Customer Master | |
| 17 | Table |
LFA1 | Vendor Master (General Section) | |
| 18 | Table |
PAYRQ | Payment Requests | |
| 19 | Table |
PYORDH | Payment order header data | |
| 20 | Table |
PYORDP | Payment order item data | |
| 21 | Table |
SFDFIEP | CM:Structure for Table FDFIEP + X Field for Parked Documents | |
| 22 | Table |
T001 | Company Codes | |
| 23 | Table |
T034 | Cash Mgmt: Determine Account Assignments/Document Splitting | |
| 24 | Table |
T036T | Planning Level Texts | |
| 25 | Table |
TRWCA | FI/CO Interface: Active Components | |
| 26 | Table |
TRWCI | FI/CO Interface: Components installed |
