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 |
---|---|---|---|---|
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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 |