Table list used by SAP ABAP Program LSICA_309TOP (LSICA_309TOP)
SAP ABAP Program
LSICA_309TOP (LSICA_309TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
CSKA | Cost Elements (Data Dependent on Chart of Accounts) | |
2 | ![]() |
DSELC | Screen selection from process logic | |
3 | ![]() |
DVAL | Screen values in process logic | |
4 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
5 | ![]() |
FKKTAXLIN | Data on a tax item | |
6 | ![]() |
HELP_INFO | Transfer Values for the Help Processor | |
7 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
8 | ![]() |
SHSTRUC | Structure definitions for table VALUE | |
9 | ![]() |
SHVALUE | Value table for help system | |
10 | ![]() |
SKLIN | Cash Discount Item Structure (Days 1-3, Percentages 1-2) | |
11 | ![]() |
T001 | Company Codes | |
12 | ![]() |
T052 | Terms of Payment | |
13 | ![]() |
TE052 | Terms of Payment | |
14 | ![]() |
TE052T | Terms of Payment | |
15 | ![]() |
TFK033C | Account determination: Control | |
16 | ![]() |
TFK033D | Account determination: Data | |
17 | ![]() |
TFKHVO | Main transactions in contract accts receivable and payable | |
18 | ![]() |
TFKHVOT | Main transactions in contract accts receivable and payable | |
19 | ![]() |
TFKIHVOR | Internal Main Transactions | |
20 | ![]() |
TFKITVOR | Internal Sub-Transactions | |
21 | ![]() |
TFKIVV | Assignment of Internal Transactions to External Transactions | |
22 | ![]() |
TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
23 | ![]() |
TFKTVOT | Sub-transactions in Contract Accounts Receivable and Payable |