Table list used by SAP ABAP Program LFM_DPAY_CLEARINGF01 (Include LFM_DPAY_CLEARINGF01)
SAP ABAP Program
LFM_DPAY_CLEARINGF01 (Include LFM_DPAY_CLEARINGF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
2 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
3 | ![]() |
ACCDPC | Key Fields for Down Payment Clearing | |
4 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
5 | ![]() |
ACCIT | Accounting Interface: Item Information | |
6 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
7 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
8 | ![]() |
EKBE | History per Purchasing Document | |
9 | ![]() |
EKBES | Item Totals from Purchase Order History | |
10 | ![]() |
EKBE_MA_S | History of Purchasing Document at Account Assignment Level | |
11 | ![]() |
T001 | Company Codes |