Table list used by SAP ABAP Program LFIE0TOP (Include LFIE0TOP)
SAP ABAP Program
LFIE0TOP (Include LFIE0TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 4 | DD02V | Generated Table for View | ||
| 5 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 6 | EWUCUSA2 | EMU conversion: Document type and posting key | ||
| 7 | EWUCUSAK | G/L accounts for EMU conversion | ||
| 8 | EWUFIBUKRS | EMU conversion: Company code data | ||
| 9 | EWUFIGLACC | EMU conversion: G/L account data | ||
| 10 | EWUFIWERE | EMU conversion: GR/IR clearing account balance | ||
| 11 | EWUFI_BAL | EMU conversion: Logging transaction figures change | ||
| 12 | EWUFI_CDOC | EMU conversion: Documents to RFEWUDOC | ||
| 13 | EWUFI_SCA | EMU conversion: Table of the clearings to be adjusted | ||
| 14 | EWUFI_SOP | EMU conversion: Table for open items total | ||
| 15 | EWUMESG | Message collector for EMU conversion tool | ||
| 16 | EWUORG | EMU: Currencies for the participating organizational objects | ||
| 17 | GLEDTAB | Internal Structure for FI Inquiries to FI-SL | ||
| 18 | GLT0 | G/L account master record transaction figures | ||
| 19 | GLU1 | G/L user table 1 | ||
| 20 | KNB1 | Customer Master (Company Code) | ||
| 21 | LFB1 | Vendor Master (Company Code) | ||
| 22 | RGIAD1 | Internal Table for FI-SL Direct Posting | ||
| 23 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 24 | SKB1 | G/L account master (company code) | ||
| 25 | T001 | Company Codes | ||
| 26 | T800A | FI-SL tables | ||
| 27 | T881 | Ledger Master | ||
| 28 | TCURC | Currency Codes | ||
| 29 | TFDIR | Function Module | ||
| 30 | TRDIR | Generated Table for View | ||
| 31 | X001 | Derived Company Code Additional Data |