Table list used by SAP ABAP Program LRWCLRF01 (Include LRWCLRF01)
SAP ABAP Program
LRWCLRF01 (Include LRWCLRF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCLR_HD | Accounting Interface: Clearing Header Information | |
2 | ![]() |
ACCCLR_ITM | Accounting Interface: Items to be Cleared | |
3 | ![]() |
ACCCLR_ITM_KEY | Accounting Interface: Item ID | |
4 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
5 | ![]() |
ACCIT | Accounting Interface: Item Information | |
6 | ![]() |
AUSZ_CLR | Assign Clearing Item to Cleared Items | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
IKRSTAB | FI System KRSTAB (Exchange Rates) Structure Description | |
10 | ![]() |
ISALTAB | FI System SALTAB (Balances) Structure Description | |
11 | ![]() |
KOMK | Communication Header for Pricing | |
12 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | |
13 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T004 | Directory of Charts of Accounts | |
16 | ![]() |
T005 | Countries | |
17 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
18 | ![]() |
T014 | Credit control areas | |
19 | ![]() |
T030 | Standard Accounts Table | |
20 | ![]() |
T030B | Standard Posting Keys | |
21 | ![]() |
T041A | Clearing Transactions | |
22 | ![]() |
T043 | Assign Accounting Clerks --> Tolerance Group | |
23 | ![]() |
T043T | FI tolerance groups for employees | |
24 | ![]() |
T053R | Classification of Payment Differences | |
25 | ![]() |
T053S | Classification of Payment Differences (Texts) | |
26 | ![]() |
TCURR | Exchange Rates | |
27 | ![]() |
VF_DEBI | Generated Table for View | |
28 | ![]() |
VF_KRED | Generated Table for View | |
29 | ![]() |
X001 | Derived Company Code Additional Data | |
30 | ![]() |
XSAKO | G/L Account Fields |