Table list used by SAP ABAP Program LFWTCF02 (Include LFWTCF02)
SAP ABAP Program LFWTCF02 (Include LFWTCF02) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
3 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
4 Table  BSEG Accounting Document Segment
5 Table  BSID Accounting: Secondary Index for Customers
6 Table  BSIK Accounting: Secondary Index for Vendors
7 Table  F110C Control information for SAPF110
8 Table  FLFBW Change document structure; generated by RSSCD000
9 Table  J_1B_OPEN_ITEM Open Item for Withholding Tax Base Amount Determination
10 Table  KNA1 General Data in Customer Master
11 Table  KNB1 Customer Master (Company Code)
12 Table  KNBW Customer master record (withholding tax types) X
13 Table  LFA1 Vendor Master (General Section)
14 Table  LFB1 Vendor Master (Company Code)
15 Table  LFBW Vendor master record (withholding tax types) X
16 Table  REGUH Settlement data from payment program
17 Table  REGUP Processed items from payment program
18 Table  REGUV Control records for the payment program
19 Table  RFOPS Open Item Data for Clearing Transactions
20 Table  SLFWT Withholding tax types with self-withholding
21 Table  T001 Company Codes
22 Table  T001RWT Rounding rules for company code, withhold.tax type and curr.
23 Table  T001WT Company code-specific information per withholding tax type
24 Table  T003 Document Types
25 Table  T020 FI/AM Transaction Control
26 Table  T042B Details on the company codes that must pay
27 Table  T059FB Formulae for calculating withholding tax (new functions)
28 Table  T059MINMAX Minimum and maximum amounts for withholding tax
29 Table  T059P Withholding tax types
30 Table  T059Z Withholding tax code (enhanced functions)
31 Table  WITH_ITEM Witholding tax info per W/tax type and FI line item
32 Table  WITH_ITEMX Auxiliary structure for table WITH_ITEM
33 Table  WTAD Cumulative values for accounts receivable
34 Table  WTAK Cumulative values for accounts payable
35 Table  X001 Derived Company Code Additional Data
36 Table  ZHLG1 Selected dataset for payment run (key)