Table list used by SAP ABAP Program LFSKBTOP (LFSKBTOP)
SAP ABAP Program
LFSKBTOP (LFSKBTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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 |