Table list used by SAP ABAP Program LFIE1F02 (LFIE1F02)
SAP ABAP Program
LFIE1F02 (LFIE1F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADMI_FILES | Archive Files of Archive Sessions | |
2 | ![]() |
ASTABLEBUFFER | AS: Table Buffer with Type | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BSEG_ADD | Entry View of Accounting Document for Additional Ledgers | |
7 | ![]() |
BSES | Document Control Data (Obsolete) | |
8 | ![]() |
BSET | Tax Data Document Segment | |
9 | ![]() |
EWUCUR | EMU conversion: Participating currencies | |
10 | ![]() |
EWUFIBUKRS | EMU conversion: Company code data | |
11 | ![]() |
EWUFIGLACC | EMU conversion: G/L account data | |
12 | ![]() |
EWUMESG | Message collector for EMU conversion tool | |
13 | ![]() |
EWUPAK | Euro conversion packages | |
14 | ![]() |
EWUSAK | EMU: Currencies for participating G/L accounts | |
15 | ![]() |
FIMSG | FI Messages | |
16 | ![]() |
GLX_ORG_INFO | Organizational Assignment | |
17 | ![]() |
SKB1 | G/L account master (company code) | |
18 | ![]() |
T000F | Cross-Client FI Settings | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T005 | Countries | |
21 | ![]() |
T007A | Tax Keys | |
22 | ![]() |
T800A | FI-SL tables | |
23 | ![]() |
T800A_KEYFIG | FI-SL: Key Figures for Table Group | |
24 | ![]() |
TCURC | Currency Codes | |
25 | ![]() |
TCURR | Exchange Rates |