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