Table list used by SAP ABAP Program LFI_ITEMSTOP (LFI_ITEMSTOP)
SAP ABAP Program LFI_ITEMSTOP (LFI_ITEMSTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_VAL | Address return structure | |
2 | Table | BDCDATA | Batch input: New table field structure | |
3 | Table | BKORM | Accounting Correspondence Requests | |
4 | Table | BKPF | Accounting Document Header | |
5 | Table | BSBV | Display of Valuation Fields for Line Items | |
6 | Table | BSEC | One-Time Account Data Document Segment | |
7 | Table | BSED | Bill of Exchange Fields Document Segment | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSEGC | Document: Data on Payment Card Payments | |
10 | Table | DISVARIANT | Layout (External Use) | |
11 | Table | FTEXTS | Communication Structure for Additional Components | |
12 | Table | KNA1 | General Data in Customer Master | |
13 | Table | KNB1 | Customer Master (Company Code) | |
14 | Table | LFA1 | Vendor Master (General Section) | |
15 | Table | LFB1 | Vendor Master (Company Code) | |
16 | Table | OFIWA | Communication Structure for Function Modules | |
17 | Table | PAYR | Payment Medium File | |
18 | Table | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | |
19 | Table | RFXPO | Work Fields for List Displays | |
20 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
21 | Table | T001 | Company Codes | |
22 | Table | T053R | Classification of Payment Differences |