Table list used by SAP ABAP Program LSAPLFCJ_PROCESS_MANAGERTOP (LSAPLFCJ_PROCESS_MANAGERTOP)
SAP ABAP Program
LSAPLFCJ_PROCESS_MANAGERTOP (LSAPLFCJ_PROCESS_MANAGERTOP) 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 | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | ||
| 4 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | ||
| 5 | ACCHD | Interface to Accounting: Header Information | ||
| 6 | ACCIT | Accounting Interface: Item Information | ||
| 7 | ACCIT_WT | Withholding tax information for FI Interface | ||
| 8 | ACCREV | Reference Information for Reversal in Accounting | ||
| 9 | BKORM | Accounting Correspondence Requests | ||
| 10 | BKPF | Accounting Document Header | ||
| 11 | BOOLE | Boolean variable | ||
| 12 | BSEG | Accounting Document Segment | ||
| 13 | COBL_DB_INCLUDE | Include with Additional Account Assignments for DB Tables | ||
| 14 | INRI | Number ranges function module interface structure | ||
| 15 | ISCJ_CHECK_STACKS | Cash Journal Structure Screen 0500 SAPLFCJ0_MAIN_FORM | ||
| 16 | ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | ||
| 17 | ISCJ_TAX_POSITIONS | Cash Journal Tax Items for Posting Interface | ||
| 18 | RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | ||
| 19 | SECCODE | Section Code | ||
| 20 | SKB1 | G/L account master (company code) | ||
| 21 | T000 | Clients | ||
| 22 | T001 | Company Codes | ||
| 23 | T003 | Document Types | ||
| 24 | T007B | Tax Processing in Accounting | ||
| 25 | TCJ_BALANCE | FI Cash Journal: Totals Records | ||
| 26 | TCJ_CHECK_STACKS | Check Lists in Cash Journal | ||
| 27 | TCJ_CJ_NAMES | Cash Journal Names | ||
| 28 | TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | ||
| 29 | TCJ_C_JOURNALS | Cash Journals | ||
| 30 | TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | ||
| 31 | TCJ_POSITIONS | Cash Journal Document Items | ||
| 32 | TCJ_PRINT | Cash Journal Print Parameters | ||
| 33 | TCJ_TRANSACTIONS | Cash Journal Business Transactions | ||
| 34 | TCJ_TRANS_NAMES | Cash Journal Business Transaction Names | ||
| 35 | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | ||
| 36 | UF05A | Delivery Area to FI Updater | ||
| 37 | VF_DEBI | Generated Table for View | ||
| 38 | VF_KRED | Generated Table for View | ||
| 39 | VIREMASTER | General structure master data access real estate | ||
| 40 | V_POSTINGS2 | Generated Table for View | ||
| 41 | XSAKO | G/L Account Fields |