Table list used by SAP ABAP Program MF05LI00 (Include MF05AI00_READ_VERIFDOC)
SAP ABAP Program
MF05LI00 (Include MF05AI00_READ_VERIFDOC) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ANBZ | Help structure for asset line item | |
2 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEC | One-Time Account Data Document Segment | |
5 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSEGC | Document: Data on Payment Card Payments | |
8 | ![]() |
BSEZ | Line Item Additional Information (Online) | |
9 | ![]() |
BVOR | Intercompany posting procedures | |
10 | ![]() |
CCRCODES | Payment Cards: Result of Authorization/Settlement | |
11 | ![]() |
CCRCTEXT | Payment cards: Texts on the results of the checks | |
12 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
13 | ![]() |
KNA1 | General Data in Customer Master | |
14 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
15 | ![]() |
KNB1 | Customer Master (Company Code) | |
16 | ![]() |
LFA1 | Vendor Master (General Section) | |
17 | ![]() |
LFAS | Vendor master (VAT registration numbers general section) | |
18 | ![]() |
LFB1 | Vendor Master (Company Code) | |
19 | ![]() |
OFIWA | Communication Structure for Function Modules | |
20 | ![]() |
RF05L | Work Fields for SAPMF05L | |
21 | ![]() |
RFOPT2 | FI Posting Options | |
22 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
23 | ![]() |
SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
24 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
25 | ![]() |
SEPA_STR_MANDATE_KEY | Internal Key for Mandates | |
26 | ![]() |
T001 | Company Codes | |
27 | ![]() |
T003 | Document Types | |
28 | ![]() |
T019W | Financial Accounting Window Selection | |
29 | ![]() |
T020 | FI/AM Transaction Control | |
30 | ![]() |
T021 | Fields for Line Item and Document Line Layout | |
31 | ![]() |
T021T | Line Layout Variant Texts | |
32 | ![]() |
T021V | Default Values for Layouts | |
33 | ![]() |
T021Z | Line Layout Variants | |
34 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
35 | ![]() |
T043T | FI tolerance groups for employees | |
36 | ![]() |
T057 | Preference Indicator | |
37 | ![]() |
T059Q | Withholding Tax | |
38 | ![]() |
T093B | Company code-related depreciation area specifications | |
39 | ![]() |
TABW | Asset transaction types | |
40 | ![]() |
TABWG | Transaction type groups | |
41 | ![]() |
TKA00 | Control parameters for controlling areas |