Table list used by SAP ABAP Program LWLF_F050TOP (LWLF_F050TOP)
SAP ABAP Program LWLF_F050TOP (LWLF_F050TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | |
2 | Table | ACCCHG | Changing FI Documents | |
3 | Table | ACCCR | Accounting Interface: Currency Information | |
4 | Table | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
5 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
6 | Table | ACCHD | Interface to Accounting: Header Information | |
7 | Table | ACCIT | Accounting Interface: Item Information | |
8 | Table | ACCIT_WT | Withholding tax information for FI Interface | |
9 | Table | ACCTAX | Interface to Accounting: Tax Information for FI Idoc | |
10 | Table | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | |
11 | Table | BDI_MODEL | Exchange structure for queries to the ALE customer model | |
12 | Table | BKPF | Accounting Document Header | |
13 | Table | BSEC | One-Time Account Data Document Segment | |
14 | Table | BSEG | Accounting Document Segment | |
15 | Table | BSET | Tax Data Document Segment | |
16 | Table | E1FICHD | IDoc for changes to an FI document: Data to be changed | |
17 | Table | E1FICPD | FI IDoc: Data for a one-time customer/vendor | |
18 | Table | E1FIHDR | FI IDoc: Document header | |
19 | Table | E1FIKPF | FI Document Header (BKPF) | |
20 | Table | E1FINBU | FI Subsidiary Ledger (FI-AP-AR) (BSEG) | |
21 | Table | E1FIPOS | FI IDoc: General Item Data of an FI Document | |
22 | Table | E1FIPRT | FI IDoc: Vendor and customer data of the FI document | |
23 | Table | E1FIREF | IDoc for document changes: Reference to document and line | |
24 | Table | E1FISE2 | FI Document Item, Second Part of E1FISEG (BSEG) | |
25 | Table | E1FISEC | CPD Customer/Vendor (BSEC) | |
26 | Table | E1FISEG | FI Document Item (BSEG) | |
27 | Table | E1FISET | FI Tax Data (BSET) | |
28 | Table | E1FITAX | FI IDoc: Additional tax information for an FI document | |
29 | Table | E1FIXWT | Extended Withholding Tax (WITH_ITEM) | |
30 | Table | E3FICHD | IDoc for changes to an FI document: Data to be changed | |
31 | Table | E3FICPD | FI IDoc: Data for a one-time customer/vendor | |
32 | Table | E3FIHDR | FI IDoc: Document header | |
33 | Table | E3FIKPF | FI-IDOC: Document header (complete document) | |
34 | Table | E3FINBU | FI-IDOC: FI-AP and FI-AR data for complete FI document | |
35 | Table | E3FIPOS | FI IDoc: General item data of an FI document | |
36 | Table | E3FIPRT | FI IDoc: Vendor and customer data of the FI document | |
37 | Table | E3FIREF | IDoc for document changes: Reference to document and line | |
38 | Table | E3FISEC | FI-IDOC: Data for one-time customer/vendor (complete doc.) | |
39 | Table | E3FISEG | FI-IDOC: Item data for complete FI document | |
40 | Table | E3FISET | FI-IDOC: Tax data for complete FI document | |
41 | Table | E3FITAX | FI IDoc: Additional tax information for an FI document | |
42 | Table | EDIDC | Control record (IDoc) | |
43 | Table | EDIDD | Data record (IDoc) | |
44 | Table | FVBKPF | Change Document Structure; Generated by RSSCD000 | |
45 | Table | FVBSEC | Change Document Structure; Generated by RSSCD000 | |
46 | Table | FVBSEG | Change Document Structure; Generated by RSSCD000 | |
47 | Table | FVBSET | Change Document Structure: Generated by RSSCD000 | |
48 | Table | GLFLEXT | Flexible G/L: Totals | |
49 | Table | GLT0 | G/L account master record transaction figures | |
50 | Table | INRI | Number ranges function module interface structure | |
51 | Table | MESG | Message collector | |
52 | Table | SAP_COBL | ALE: User-Defined Fields for Distribution | |
53 | Table | T000 | Clients | |
54 | Table | T001 | Company Codes | |
55 | Table | T001A | Additional Local Currencies Control for Company Code | |
56 | Table | T001O | Cross-System Company Codes | |
57 | Table | T005 | Countries | |
58 | Table | T009B | Fiscal year variant periods | |
59 | Table | T030B | Standard Posting Keys | |
60 | Table | T030Q | Clearing Accounts for Distributed Systems | |
61 | Table | T030V | Account Conversion Tables for Distributed Systems | |
62 | Table | T881 | Ledger Master | |
63 | Table | TBD03 | Communication relation between systems | |
64 | Table | TCURC | Currency Codes | |
65 | Table | TRWPR | RWIN: Processes | |
66 | Table | TRWPRC | RWIN: Included or Excluded Processes per Subset | |
67 | Table | V_GLFLEXA | Generated Table for View |