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