Table list used by SAP ABAP Program LID_CFM_DERIVED_FLOWSTOP (LID_CFM_DERIVED_FLOWSTOP)
SAP ABAP Program LID_CFM_DERIVED_FLOWSTOP (LID_CFM_DERIVED_FLOWSTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCR | Accounting Interface: Currency Information | |
2 | Table | ACCHD | Interface to Accounting: Header Information | |
3 | Table | ACCHD_KEY | Key: FI/CO Document Header | |
4 | Table | ACCIT | Accounting Interface: Item Information | |
5 | Table | AT200 | Rules for Determining a Tax Indicator | |
6 | Table | BDCDATA | Batch input: New table field structure | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSET | Tax Data Document Segment | |
10 | Table | BSSBSEG | Accounting document segment for posting interface | |
11 | Table | KNA1 | General Data in Customer Master | |
12 | Table | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
13 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
14 | Table | SKB1 | G/L account master (company code) | |
15 | Table | T000 | Clients | |
16 | Table | T001 | Company Codes | |
17 | Table | T005 | Countries | |
18 | Table | T007A | Tax Keys | |
19 | Table | T007B | Tax Processing in Accounting | |
20 | Table | T033F | Account Determination: Posting Rules | |
21 | Table | T042 | Parameters for payment transactions | |
22 | Table | T053 | Line Item Texts | |
23 | Table | T074 | Special G/L Accounts | |
24 | Table | TBSL | Posting Key | |
25 | Table | VDBEKI | Flow Data: Document Header for Actual Record | |
26 | Table | VIDOCS | Reference Table for Real Estate Documents | |
27 | Table | VISLID | Debit position history | |
28 | Table | VITAXU | Tax transfer posting for advance payments with jurisdiction | |
29 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item |