Table list used by SAP ABAP Program LFSKBF01 (Include LFSKBF01)
SAP ABAP Program
LFSKBF01 (Include LFSKBF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/BA1/TF4_FXRTTYP | Rate Categories for Exchange Rates | |
2 | ![]() |
/BA1/TF4_MDC | Market Data Area | |
3 | ![]() |
ACAMVEC | Accounting: Amount Data | |
4 | ![]() |
ACERRLOG | Return Parameter | |
5 | ![]() |
ACGL_HEAD | Fields for Document Header Entry Screen | |
6 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | |
7 | ![]() |
ACGL_ITEM_GEN | Generic Fields for Table Control | |
8 | ![]() |
ACSCR | Communication Structure for Field Modification SAPLFDCB | |
9 | ![]() |
BAPIRETURN1 | Return Parameter | |
10 | ![]() |
BKPF | Accounting Document Header | |
11 | ![]() |
BOOLE | Boolean variable | |
12 | ![]() |
BSEG | Accounting Document Segment | |
13 | ![]() |
BSEU | Line Item Additional Information (Update) | |
14 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
15 | ![]() |
COBL | Coding Block | |
16 | ![]() |
COBL_FI | Fields from COBL that Must not Be Overwritten in FI | |
17 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
18 | ![]() |
FAGL_TCMATCH | Dyn. Table Control: Assign Field <-> Generic Field | |
19 | ![]() |
FIELD_DIF | Manual Fieldtab Changes | |
20 | ![]() |
GLX_ORG_INFO | Organizational Assignment | |
21 | ![]() |
ICURR | Interface for Currency Translation | |
22 | ![]() |
ISIS_IM_K | Include structure real estate accounting fields | |
23 | ![]() |
RF05A | Work Fields for SAPMF05A | |
24 | ![]() |
RFCU3 | Customizing: Screen Fields | |
25 | ![]() |
RFOPT | FI Posting Options | |
26 | ![]() |
RFOPT2 | FI Posting Options | |
27 | ![]() |
RFOPTE | Accounting User Options (Single-Screen Transactions) | |
28 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
29 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
30 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
31 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
32 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
33 | ![]() |
SKB1 | G/L account master (company code) | |
34 | ![]() |
T001 | Company Codes | |
35 | ![]() |
T001B | Permitted Posting Periods | |
36 | ![]() |
T001W | Plants/Branches | |
37 | ![]() |
T003 | Document Types | |
38 | ![]() |
T004 | Directory of Charts of Accounts | |
39 | ![]() |
T005 | Countries | |
40 | ![]() |
T007A | Tax Keys | |
41 | ![]() |
T009 | Fiscal Year Variants | |
42 | ![]() |
T014 | Credit control areas | |
43 | ![]() |
T020 | FI/AM Transaction Control | |
44 | ![]() |
T030B | Standard Posting Keys | |
45 | ![]() |
T043 | Assign Accounting Clerks --> Tolerance Group | |
46 | ![]() |
T043T | FI tolerance groups for employees | |
47 | ![]() |
T074U | Special G/L Indicator Properties | |
48 | ![]() |
TAXCOM | Communications Work Area for Tax Calculation | |
49 | ![]() |
TBSL | Posting Key | |
50 | ![]() |
TBSLT | Posting Key Names | |
51 | ![]() |
TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | |
52 | ![]() |
TCURV | Exchange rate types for currency translation | |
53 | ![]() |
TGSB | Business Areas | |
54 | ![]() |
TMODU | Cross Reference Field Name - MODIF1 | |
55 | ![]() |
TTXD | Description of Tax Jurisdiction Code Structure | |
56 | ![]() |
VBKPF | Document Header for Document Parking | |
57 | ![]() |
X001 | Derived Company Code Additional Data |