Table list used by SAP ABAP Program LFSKBTOP (LFSKBTOP)
SAP ABAP Program
LFSKBTOP (LFSKBTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACERRLOG | Return Parameter | ||
| 2 | ACGL_HEAD | Fields for Document Header Entry Screen | ||
| 3 | ACGL_ITEM | Structure for Table Control: G/L Account Entry | ||
| 4 | ACGL_ITEM_GEN | Generic Fields for Table Control | ||
| 5 | ACSCR | Communication Structure for Field Modification SAPLFDCB | ||
| 6 | BKPF | Accounting Document Header | ||
| 7 | BSEC | One-Time Account Data Document Segment | ||
| 8 | BSED | Bill of Exchange Fields Document Segment | ||
| 9 | BSEG | Accounting Document Segment | ||
| 10 | BSEGS | G/L Item Transfer Structure for Single Screen Transactions | ||
| 11 | BSET | Tax Data Document Segment | ||
| 12 | BSEU | Line Item Additional Information (Update) | ||
| 13 | BSEZ | Line Item Additional Information (Online) | ||
| 14 | COBL | Coding Block | ||
| 15 | COBL_FI | Fields from COBL that Must not Be Overwritten in FI | ||
| 16 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 17 | DYNPREAD | Fields of the current screen (with values) | ||
| 18 | EXISTING_DOC | Original Document | ||
| 19 | FAGL_TCMATCH | Dyn. Table Control: Assign Field <-> Generic Field | ||
| 20 | ICURR | Interface for Currency Translation | ||
| 21 | KNA1 | General Data in Customer Master | ||
| 22 | KNB1 | Customer Master (Company Code) | ||
| 23 | KOMU | Account Assignment Templates for G/L Account Items | ||
| 24 | LFA1 | Vendor Master (General Section) | ||
| 25 | LFB1 | Vendor Master (Company Code) | ||
| 26 | NONBSEG | Include for Fields not Contained in BSEG | ||
| 27 | PKOMU | Personal Account Assignment Templates for G/L Account Items | ||
| 28 | PSHDSVCI | Personalized Screen Variants for FI Enjoy Transactions | ||
| 29 | RF05A | Work Fields for SAPMF05A | ||
| 30 | RFOPT | FI Posting Options | ||
| 31 | RFOPT2 | FI Posting Options | ||
| 32 | RFOPTE | Accounting User Options (Single-Screen Transactions) | ||
| 33 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 34 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 35 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 36 | SHDSVCI | Screen variants | ||
| 37 | SHDSVTXCI | Screen variants: Texts | ||
| 38 | SKA1 | G/L Account Master (Chart of Accounts) | ||
| 39 | SKAT | G/L Account Master Record (Chart of Accounts: Description) | ||
| 40 | SKB1 | G/L account master (company code) | ||
| 41 | T001 | Company Codes | ||
| 42 | T001W | Plants/Branches | ||
| 43 | T003 | Document Types | ||
| 44 | T004 | Directory of Charts of Accounts | ||
| 45 | T005 | Countries | ||
| 46 | T007A | Tax Keys | ||
| 47 | T014 | Credit control areas | ||
| 48 | T020 | FI/AM Transaction Control | ||
| 49 | T030B | Standard Posting Keys | ||
| 50 | T043 | Assign Accounting Clerks --> Tolerance Group | ||
| 51 | T043T | FI tolerance groups for employees | ||
| 52 | T074U | Special G/L Indicator Properties | ||
| 53 | TAXCOM | Communications Work Area for Tax Calculation | ||
| 54 | TBSL | Posting Key | ||
| 55 | TBSLT | Posting Key Names | ||
| 56 | TCURD | Max.Exch.Rate Differences for Postings in Foreign Currency | ||
| 57 | TGSB | Business Areas | ||
| 58 | TMODU | Cross Reference Field Name - MODIF1 | ||
| 59 | TRWPR | RWIN: Processes | ||
| 60 | TTXD | Description of Tax Jurisdiction Code Structure | ||
| 61 | UF05A | Delivery Area to FI Updater | ||
| 62 | VBKPF | Document Header for Document Parking | ||
| 63 | VBSEC | Document Parking One-Time Data Document Segment | ||
| 64 | VBSEG | Document Parking Document Segment - General Structure | ||
| 65 | VBSET | Document Segment for Taxes Document Parking | ||
| 66 | X001 | Derived Company Code Additional Data |