Table list used by SAP ABAP Program LFI_ITEMSF01 (Include LFI_ITEMSF01)
SAP ABAP Program LFI_ITEMSF01 (Include LFI_ITEMSF01) is using
# Object Type Object Name Object Description Note
     
1 Table  ACC_PCR_KEY Accounting: Key for Posting Correction Requests
2 Table  BDCMSGCOLL Collecting messages in the SAP System
3 Table  BKORM Accounting Correspondence Requests
4 Table  BOOLE Boolean variable
5 Table  BSEG Accounting Document Segment
6 Table  COSEL Selection table with field name
7 Table  DCOBJDEF Name of a DDIC object with status
8 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
9 Table  DISVARIANT Layout (External Use)
10 Table  EPTEXT Line Item: Alternative Header Text (for Open FI)
11 Table  FMRFC Function Modules and their RFC Destinations
12 Table  FTEXTS Communication Structure for Additional Components
13 Table  KNA1 General Data in Customer Master
14 Table  KNB1 Customer Master (Company Code)
15 Table  KNB5 Customer master (dunning data)
16 Table  KNKK Customer master credit management: Control area data
17 Table  LFA1 Vendor Master (General Section)
18 Table  LFB5 Vendor master (dunning data)
19 Table  LVC_S_SCRL ALV Control: Scroll Information
20 Table  OFIWA Communication Structure for Function Modules
21 Table  QISRPCRTYPE_SCEN Document Types with Scenario for Posting Correction Request
22 Table  RF05A Work Fields for SAPMF05A
23 Table  RFEPK Line Items: Accounts to be Displayed
24 Table  RFPOS Line Item data for Customer/Vendor/G/L Account
25 Table  RFPOSXEXT ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ##
26 Table  RFXPO Work Fields for List Displays
27 Table  RSDSSELOPT Structure of generic SELECT-OPTION for (dynamic selections)
28 Table  SKA1 G/L Account Master (Chart of Accounts)
29 Table  T001 Company Codes
30 Table  T020 FI/AM Transaction Control
31 Table  T021S Line Layout Variant Special Fields
32 Table  T053R Classification of Payment Differences
33 Table  T100C Message Control by User
34 Table  TCESSION Accounts Receivable Pledging
35 Table  TCESSIONT Texts for Accounts Receivable Pledging
36 Table  USR05 User Master Parameter ID
37 Table  VBKPF Document Header for Document Parking