Table list used by SAP ABAP Program LFKEBS_BILLPOSTTOP (LFKEBS_BILLPOSTTOP)
SAP ABAP Program LFKEBS_BILLPOSTTOP (LFKEBS_BILLPOSTTOP) is using
# Object Type Object Name Object Description Note
     
1 Table  BDWFRETVAR Assignment of IDoc or document no. to method parameter
2 Table  BDWF_PARAM Parameters for workflow methods for IDoc inbound processing
3 Table  BUS000_EXT CBP: Read general data plus standard address
4 Table  COPABBSEG CO-PA charact. for document segment accounting (batch-input)
5 Table  DFIES DD Interface: Table Fields for DDIF_FIELDINFO_GET
6 Table  DFKKKO Header Data in Open Item Accounting Document
7 Table  DFKKOP Items in contract account document
8 Table  DFKKSUMC Control details for posting totals
9 Table  DFKKZR Payment form
10 Table  EDIDC Control record (IDoc)
11 Table  EDIDD Data record (IDoc)
12 Table  FKKOP Business Partner Items in Contract Account Document
13 Table  FKKOPK G/L Account Items in Open Item Account Document
14 Table  FKKTAXLIN Data on a tax item
15 Table  FKKVKP Contract Account Partner-Specific
16 Table  FKK_COBL FI-CA Coding Block
17 Table  FKK_EBS_EXT_STAX IDoc with Revenue Item Tax Data Determination of Tax Subitem
18 Table  FKK_EBS_EXT_TAX IDoc with Revenue Items - Tax Data Determination
19 Table  FKK_EBS_INT_STAX IDoc with Revenue Item Tax Data Determination of Tax Subitem
20 Table  FKK_EBS_INT_TAX IDoc with Revenue Items - Tax Data Determination
21 Table  FKK_EBS_TOI_COPA CO-PA Characteristic Derivation from IDOC Data
22 Table  FKK_EBS_TOI_SYST Document Transfer from External System : Agreements
23 Table  T001 Company Codes
24 Table  TFK033D Account determination: Data
25 Table  TFKFBM Standard function modules
26 Table  TKA00 Control parameters for controlling areas
27 Table  TKA01 Controlling Areas
28 Table  TKEB Management for Operating Concerns (Client-Specific)