Table list used by SAP ABAP Program LFMR0TOP (Include LFMR0TOP)
SAP ABAP Program 
LFMR0TOP (Include LFMR0TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
FM01 | Financial Management Areas | |
| 2 | Table |
FMWF_DOCCL | Document Classes for FM Role Definition | |
| 3 | Table |
KBFM | Transfer structure for FB "RWIN_CALL_WITH_KBFM" | |
| 4 | Table |
KBLD | Screen fields for SAPMKBLD | |
| 5 | Table |
KBLE | Document Item Processing: Manual Document Entry | |
| 6 | Table |
KBLEW | Item development amounts in various currencies | |
| 7 | Table |
KBLK | Document Header: Manual Document Entry | |
| 8 | Table |
KBLKKRED | Vendors for Funds Reservations | |
| 9 | Table |
KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data | |
| 10 | Table |
KBLP | Document Item: Manual Document Entry | |
| 11 | Table |
LFMRV | Work Fields for SAPLFMRV | |
| 12 | Table |
SWHACTOR | Rule Resolution Result | |
| 13 | Table |
SWWWIHEAD | Workflow Runtime: Header Table for All Work Item Types | |
| 14 | Table |
SWW_CONTOB | Workflow Runtime: Work Item Data Container (Only Objects) | |
| 15 | Table |
TREASONS | Reasons for Decisions in Funds Reservations | |
| 16 | Table |
TREASONST | Tests for Reasons for Rejection in Funds Reservations |
