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