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