Table list used by SAP ABAP Program LTXW0E1F15 (Include LTXW0E1F15)
SAP ABAP Program
LTXW0E1F15 (Include LTXW0E1F15) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 3 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 4 | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 5 | BSBW | Document Valuation Fields | ||
| 6 | BSID | Accounting: Secondary Index for Customers | ||
| 7 | BSIK | Accounting: Secondary Index for Vendors | ||
| 8 | BSIS | Accounting: Secondary Index for G/L Accounts | ||
| 9 | BWPOS | Valuations for Open Items | ||
| 10 | BWVER | Control Records for the Valuation Program | ||
| 11 | CDPOS | Change document items | ||
| 12 | CDRED | Change documents, display structure | ||
| 13 | F107V | Work Fields for SAPF107V | ||
| 14 | FAGLBSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | ||
| 15 | FAGLBSIS | Accounting: Secondary Index for G/L Accounts | ||
| 16 | FAGL_TLDGRP | Ledger Group | ||
| 17 | RFDT | Accounting Data (INDX Structure) | ||
| 18 | SKB1 | G/L account master (company code) | ||
| 19 | T001 | Company Codes | ||
| 20 | T044G | Valuation Adjustment Key | ||
| 21 | T044I | FI Valuation: Determine Base Value | ||
| 22 | TXW_BSBW | Document Valuation Fields | ||
| 23 | TXW_BWPOS | Valuations for Open Items | ||
| 24 | TXW_COMMON | Common (Global) fields | ||
| 25 | TXW_F107V | Work Fields for SAPF107V | ||
| 26 | TXW_FIELD_LIST | Field list for select statement in dart extraction | ||
| 27 | TXW_FI_OP | FI open item | ||
| 28 | TXW_T044G | Valuation Adjustment Key | ||
| 29 | TXW_T044I | FI Valuation: Determine Base Value | ||
| 30 | X001 | Derived Company Code Additional Data |