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