Table list used by SAP ABAP Program LFVFITOP (Include LFVFITOP)
SAP ABAP Program
LFVFITOP (Include LFVFITOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
2 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
3 | ![]() |
ACCDA | Interface to Accounting: Asset Information | |
4 | ![]() |
ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
5 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
6 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
7 | ![]() |
ACCHD_KEY | Key: FI/CO Document Header | |
8 | ![]() |
ACCIT | Accounting Interface: Item Information | |
9 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | |
10 | ![]() |
ACCTAX | Interface to Accounting: Tax Information for FI Idoc | |
11 | ![]() |
BDCDATA | Batch input: New table field structure | |
12 | ![]() |
BKPF | Accounting Document Header | |
13 | ![]() |
BSEG | Accounting Document Segment | |
14 | ![]() |
BSET | Tax Data Document Segment | |
15 | ![]() |
BSSBSEG | Accounting document segment for posting interface | |
16 | ![]() |
KNA1 | General Data in Customer Master | |
17 | ![]() |
LFA1 | Vendor Master (General Section) | |
18 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
19 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
20 | ![]() |
SKB1 | G/L account master (company code) | |
21 | ![]() |
T000 | Clients | |
22 | ![]() |
T001 | Company Codes | |
23 | ![]() |
T005 | Countries | |
24 | ![]() |
T007A | Tax Keys | |
25 | ![]() |
T033F | Account Determination: Posting Rules | |
26 | ![]() |
T042 | Parameters for payment transactions | |
27 | ![]() |
T043 | Assign Accounting Clerks --> Tolerance Group | |
28 | ![]() |
T043T | FI tolerance groups for employees | |
29 | ![]() |
T053 | Line Item Texts | |
30 | ![]() |
T074 | Special G/L Accounts | |
31 | ![]() |
VF_DEBI | Generated Table for View | |
32 | ![]() |
VF_KRED | Generated Table for View | |
33 | ![]() |
VIDOCS | Reference Table for Real Estate Documents | |
34 | ![]() |
VISLID | Debit position history | |
35 | ![]() |
VITAXU | Tax transfer posting for advance payments with jurisdiction |