Table list used by SAP ABAP Program MF05LFB0 (Posting Interface Start)
SAP ABAP Program MF05LFB0 (Posting Interface Start) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
2 | Table | BKDF | Document Header Supplement for Recurring Entry | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BKPFCO | Partial qty from BKPF: To be changed for CO fields | |
5 | Table | BNKT | Conversion of temporary to internal bank keys | |
6 | Table | BSEC | One-Time Account Data Document Segment | |
7 | Table | BSED | Bill of Exchange Fields Document Segment | |
8 | Table | BSEG | Accounting Document Segment | |
9 | Table | BSEGCO | Partial qty from BSEG: To be changed for CO fields | |
10 | Table | BSEGL | Document Segment: Fields Derived for Line Layout Variant | |
11 | Table | BSEGV | Financial Accounting Document Segment Non-Changeable Fields | |
12 | Table | BSEGW | Doc.Segment Fields That Can Only be Changed in Rec.Entries | |
13 | Table | BVOR | Intercompany posting procedures | |
14 | Table | DD07L | R/3 DD: values for the domains | |
15 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
16 | Table | FAGL_HEADER_ADD | Additional Information for Document Header | |
17 | Table | FDSP | Cash Mgmt Adjustment Items from Document Splitting | |
18 | Table | FIDOCUMNT_AS_XBLNR | Return Structure for AIS Access via XBLNR | |
19 | Table | ITXDAT | Total Tax Amounts Entered for SAPLTAX1 | |
20 | Table | KNA1 | General Data in Customer Master | |
21 | Table | KNB1 | Customer Master (Company Code) | |
22 | Table | LFA1 | Vendor Master (General Section) | |
23 | Table | LFB1 | Vendor Master (Company Code) | |
24 | Table | MAHNS | Accounts blocked by dunning selection | |
25 | Table | MHND | Dunning Data | |
26 | Table | OFIWA | Communication Structure for Function Modules | |
27 | Table | RF05L | Work Fields for SAPMF05L | |
28 | Table | RFOPT2 | FI Posting Options | |
29 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
30 | Table | SEPA_MANDATE | SEPA Mandate | |
31 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
32 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
33 | Table | SKB1 | G/L account master (company code) | |
34 | Table | T001 | Company Codes | |
35 | Table | T003 | Document Types | |
36 | Table | T003T | Document Type Texts | |
37 | Table | T005 | Countries | |
38 | Table | T020 | FI/AM Transaction Control | |
39 | Table | T043 | Assign Accounting Clerks --> Tolerance Group | |
40 | Table | TIBAN | IBAN | |
41 | Table | TTXD | Description of Tax Jurisdiction Code Structure |