Table list used by SAP ABAP Program MF05ATOP (Include LCUVFF04)
SAP ABAP Program MF05ATOP (Include LCUVFF04) is using
# Object Type Object Name Object Description Note
     
1 Table  /SAPPSPRO/EADD Purchasing Document Header: Additional Data
2 Table  ABUZ Help Structure for Line Items to be Generated Automatically
3 Table  ACCHD Interface to Accounting: Header Information
4 Table  ACCIT_EXTENSION ACC Document: Additional Item Information
5 Table  ACCRDF Fields for Posting Small Differences: Preparation
6 Table  ADDR1_SEL Address selection parameter
7 Table  ANBZ Help structure for asset line item
8 Table  AUSZ1 Clearing Table 1
9 Table  AUSZ2 Clearing Table 2
10 Table  AUSZ_CLR Assign Clearing Item to Cleared Items
11 Table  AUSZ_CLR_ASGMT Assgt of Clrg Items - Cleared Items with Acct Assignment
12 Table  AUSZ_INFO Open item data for clearing transactions
13 Table  AVIK Payment Advice Header
14 Table  BDIDOCSTAT ALE IDoc status (subset of all IDoc status fields)
15 Table  BDI_SER Serialization objects for one/several IDocs
16 Table  BKDF Document Header Supplement for Recurring Entry
17 Table  BKDF_SUBST Process Interfaces: Substitutable fields during posting
18 Table  BKP1 Document Header Supplement for Update
19 Table  BKPF Accounting Document Header
20 Table  BKPF_SUBST Process Interfaces: Substitutable Fields During Posting
21 Table  BLNTAB Document Number Table for Financial Accounting
22 Table  BNKA Bank master record
23 Table  BOOLE Boolean variable
24 Table  BSEC One-Time Account Data Document Segment
25 Table  BSED Bill of Exchange Fields Document Segment
26 Table  BSEE Changeable Fields in the Line Item
27 Table  BSEG Accounting Document Segment
28 Table  BSEGL Document Segment: Fields Derived for Line Layout Variant
29 Table  BSEG_SUBST Process Interfaces: Substitutable Fields During Posting
30 Table  BSET Tax Data Document Segment
31 Table  BSEU Line Item Additional Information (Update)
32 Table  BSID Accounting: Secondary Index for Customers
33 Table  BSIK Accounting: Secondary Index for Vendors
34 Table  BSIS Accounting: Secondary Index for G/L Accounts
35 Table  BSIX Index table for customer bills of exchange used
36 Table  BVOR Intercompany posting procedures
37 Table  DD23L Matchcode ID
38 Table  DYNPREAD Fields of the current screen (with values)
39 Table  EDIDC Control record (IDoc)
40 Table  EK05A Communication Area Purchasing - Financial Accounting
41 Table  EXCLTAB_LINE Lines of EXCLTAB with OK Code to be Deactivated
42 Table  F05ACTRL Control Fields for SAPMF05A and Subprograms
43 Table  FICCO Adjustment Values for External Document Items
44 Table  FIN1_PARAM OBNG: Trans. structure for official doc. numbering (global)
45 Table  FIREVDOC Transfer Structure for Dialog Module FI_DOCUMENT_REVERS
46 Table  FS006 Fields for Optical Archiving
47 Table  FUD_VERIFDOC_KEY Verification Document Key
48 Table  HELP_VALUE Structure or Function Module HELP_VALUE_GET_FOR_TABLE
49 Table  IKRSTAB FI System KRSTAB (Exchange Rates) Structure Description
50 Table  IRATTAB Internal Structure of the Instalment Table (FI)
51 Table  ISALTAB FI System SALTAB (Balances) Structure Description
52 Table  ITXDAT Total Tax Amounts Entered for SAPLTAX1
53 Table  IZEMTAB Internal Structure for Alternative Payer/Payee
54 Table  KMDMY FI Account Assignment Model: Input Fields
55 Table  KMKPF FI: Account Assignment Model Header Information
56 Table  KMZEI FI: Account Assignment Model Item Information
57 Table  KNA1 General Data in Customer Master
58 Table  KNAS Customer master (VAT registration numbers general section)
59 Table  KNB1 Customer Master (Company Code)
60 Table  KNBK Customer Master (Bank Details)
61 Table  KNC3 Customer master (special G/L transaction figures)
62 Table  KOMV Pricing Communications-Condition Record
63 Table  KONTAB_1ST KONTAB key fields (SHKZG must be the LAST field)
64 Table  LFA1 Vendor Master (General Section)
65 Table  LFAS Vendor master (VAT registration numbers general section)
66 Table  LFB1 Vendor Master (Company Code)
67 Table  LFBK Vendor Master (Bank Details)
68 Table  LFC3 Vendor master (special G/L transaction figures)
69 Table  NUMTAB_LINE Line Item Category for NUMTAB_TAB
70 Table  OPAYF Fields for Online Payment with Form
71 Table  PYORDKEY Transfer structure for payment order function modules
72 Table  RF022 Online Fields for Correspondence Function Modules
73 Table  RF05A Work Fields for SAPMF05A
74 Table  RF05S Special G/L Table SAPMF05Aff Layout
75 Table  RFDT Accounting Data (INDX Structure)
76 Table  RFOPS Open Item Data for Clearing Transactions
77 Table  RFOPS_DK Open Item Data for Clearing Transactions C/V
78 Table  RFOPS_JV Joint Venture Fields to Impart for Partial Payments
79 Table  RFOPT FI Posting Options
80 Table  RFOPT2 FI Posting Options
81 Table  RFRADC Communication Structure for Payment Advices
82 Table  RGJVC Internal Table for Adjustment Transaction Com. FI->JV
83 Table  RTAX1U21 Structure for Table SET_TAX_AMOUNT
84 Table  RTITL Variable Title Bar Parts
85 Table  SADR Address Management: Company Data
86 Table  SAPOS Input Fields for Invoice Fast Entry
87 Table  SCXTAB_COLUMN TableControl Column Settings
88 Table  SCXTAB_CONTROL TPDA: Table Control Settings = CXTAB_CONTROL
89 Table  SECCODE Section Code
90 Table  T000 Clients
91 Table  T001 Company Codes
92 Table  T001U Clearing Between Company Codes
93 Table  T001W Plants/Branches
94 Table  T003 Document Types
95 Table  T003A Document Types for Posting with Clearing
96 Table  T004F Field status definition groups
97 Table  T005 Countries
98 Table  T007A Tax Keys
99 Table  T008 Blocking Reasons for Automatic Payment Transcations
100 Table  T015L SCB Ratios
101 Table  T019 Financial Accounting Screen Selection
102 Table  T019W Financial Accounting Window Selection
103 Table  T021 Fields for Line Item and Document Line Layout
104 Table  T021T Line Layout Variant Texts
105 Table  T021V Default Values for Layouts
106 Table  T021Z Line Layout Variants
107 Table  T030D Acct Determ.for Open Item Exch.Rate Differences
108 Table  T030U Account Determ.for Balance Sheet Transfer Postings
109 Table  T031 Bill Discount Note
110 Table  T041A Clearing Transactions
111 Table  T041B Company Codes for Manual Payments
112 Table  T041T Clearing Transaction Names
113 Table  T042 Parameters for payment transactions
114 Table  T042F Payment method supplements
115 Table  T042I Account determination for payment program
116 Table  T043G Tolerances for Groups of Customers/Vendors
117 Table  T043K Control of Payment Notices to Customers/Vendors
118 Table  T045P Bill of Exchange Portfolios
119 Table  T045W Bank Subaccounts for Bill of Exchange Usage
120 Table  T046 Bill of Exchange Tax
121 Table  T048 Correspondence Types
122 Table  T048A Company Code Data
123 Table  T053 Line Item Texts
124 Table  T053R Classification of Payment Differences
125 Table  T053S Classification of Payment Differences (Texts)
126 Table  T054A Settlement Data for Recurring Entry Schedules
127 Table  T074 Special G/L Accounts
128 Table  T074T Special G/L Indicator Names
129 Table  T074U Special G/L Indicator Properties
130 Table  TBSL Posting Key
131 Table  TFAGM Allocate Clients and Account Type to Clearing Rule
132 Table  TFAVW FI: Work list values
133 Table  TFBUF Table for FI Data Puffers
134 Table  THEAD SAPscript: Text Header
135 Table  THKON Permitted Alternative G/L Accounts
136 Table  TIBAN IBAN
137 Table  TLINE SAPscript: Text Lines
138 Table  TMODU Cross Reference Field Name - MODIF1
139 Table  TMPBL Export of Additional Data for Held Documents
140 Table  TRERI Additional days for remaining risk posting
141 Table  TSTC SAP Transaction Codes
142 Table  TSTCP Parameters for Transactions
143 Table  TSTCT Transaction Code Texts
144 Table  TTXD Description of Tax Jurisdiction Code Structure
145 Table  TTYPT Object Type Names for Accounting
146 Table  TVOID Check void reason codes
147 Table  TXALC Text ID Pointer to BSEG Key
148 Table  UF05A Delivery Area to FI Updater
149 Table  VBSEGD Document Segment for Customer Document Parking
150 Table  VBSEGK Document Segment for Vendor Document Parking
151 Table  VF_DEBI Generated Table for View
152 Table  VF_KRED Generated Table for View
153 Table  VZCUS Customer Number Table for Interface FI to FI-VV
154 Table  WFAS2 Workflow: Process Linking: Transfer Table WF_COMMIT
155 Table  X001 Derived Company Code Additional Data