Table list used by SAP ABAP Program LFPCL_POSTINGTOP (LFPCL_POSTINGTOP)
SAP ABAP Program
LFPCL_POSTINGTOP (LFPCL_POSTINGTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | BLNTAB | Document Number Table for Financial Accounting | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 5 | BSIK | Accounting: Secondary Index for Vendors | ||
| 6 | F110V | Fields for SAPF110V (payment program parameters) | ||
| 7 | FPCL_ACC_PARA | Parameter for the Posting | ||
| 8 | FPCL_S_CO_ITEM | Item Data C/O-Document | ||
| 9 | FPCL_S_DETECT_CO | Garnishments for a Payment Document | ||
| 10 | FPCR_S_CASE_ATTR | FPCR: Garnishment Attribute Value | ||
| 11 | FPCR_S_LINK_OBJ | Garnishment Linked Objects | ||
| 12 | FPCR_S_REDUCTION | Reduction Data for ALV List | ||
| 13 | FPRLS_ITEM | Item Data | ||
| 14 | FTCLEAR | Clearing Data for Internal Posting Interface | ||
| 15 | FTPOST | Document Header and Items for Internal Posting Interface | ||
| 16 | FTTAX | Taxes for Internal Posting Interface | ||
| 17 | LFB1 | Vendor Master (Company Code) | ||
| 18 | RFIPI | Work Fields for Internal FI Posting Interface | ||
| 19 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 20 | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | ||
| 21 | T041A | Clearing Transactions |