Table list used by SAP ABAP Program LFMCABKF01 (Include LFMCABKF01)
SAP ABAP Program LFMCABKF01 (Include LFMCABKF01) is using
# Object Type Object Name Object Description Note
     
1 Table  BKDF Document Header Supplement for Recurring Entry
2 Table  BKPF Accounting Document Header
3 Table  BOOLE Boolean variable
4 Table  BSEC One-Time Account Data Document Segment
5 Table  BSED Bill of Exchange Fields Document Segment
6 Table  BSEG Accounting Document Segment
7 Table  BSET Tax Data Document Segment
8 Table  BSID Accounting: Secondary Index for Customers
9 Table  BSIK Accounting: Secondary Index for Vendors
10 Table  CDHDR Change document header
11 Table  COBL Coding Block
12 Table  DDSHIFACE Interface description of a F4 help method
13 Table  DDSHRETVAL Interface Structure Search Help <-> Help System
14 Table  DYNPREAD Fields of the current screen (with values)
15 Table  FBSEC Change Document Structure; Generated by RSSCD000
16 Table  FBSED Change Document Structure: Generated by RSSCD000
17 Table  FBSEG Change Document Structure; Generated by RSSCD000
18 Table  FBSET Change Document Structure: Generated by RSSCD000
19 Table  FMAC Assign Cashier Account
20 Table  FMCABK_FI Data Fields for Displaying Account Balance
21 Table  FMCABK_TX Text Fields for Acct Assgmt Objects in Cash Desk Subledger
22 Table  FMCI Commitment items master data
23 Table  FMCIT Commitment items texts
24 Table  FMCJ IS-PS: Documents in Cash Desk Subsidiary Ledger
25 Table  FMCJD Screen Fields for FMCABK
26 Table  FMCJ_ALV Structure according to table FMCJ for SAP list viewer
27 Table  FMCJ_TC Structure for Table Control TAB_CNTRL1
28 Table  FMFCTR Funds Center Master Record
29 Table  FMFCTRT Funds Center Text
30 Table  FMFINT FIFM: Fund texts
31 Table  FMPY IS-PS: Payment Transactions
32 Table  FMPYT IS-PS: Payment Transactions
33 Table  KBLK Document Header: Manual Document Entry
34 Table  KNA1 General Data in Customer Master
35 Table  KNC3 Customer master (special G/L transaction figures)
36 Table  LFA1 Vendor Master (General Section)
37 Table  PAYAC05 Company Code Group ID (FM)
38 Table  PAYAC07 Company Code/Company Code Groups Assignment (FM)
39 Table  PSO05 Revenue Types
40 Table  PSO34 Allocation of revenue type to account group
41 Table  RF05A Work Fields for SAPMF05A
42 Table  SCREEN Structure Description for the System Data Object SCREEN
43 Table  SCXTAB_CONTROL TPDA: Table Control Settings = CXTAB_CONTROL
44 Table  SHLP_DESCR Description of Search Help
45 Table  SKAT G/L Account Master Record (Chart of Accounts: Description)
46 Table  SKB1 G/L account master (company code)
47 Table  SRE02 For TRE02: Fields from Ref.Document for Funds (Pre)Commt
48 Table  T001 Company Codes
49 Table  T009 Fiscal Year Variants
50 Table  T074U Special G/L Indicator Properties
51 Table  TCURC Currency Codes
52 Table  VBKPF Document Header for Document Parking