Table list used by SAP ABAP Program MFCJ0TOP (Include MFCJ0TOP)
SAP ABAP Program
MFCJ0TOP (Include MFCJ0TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
A003 | Tax Classification | |
2 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BNKA | Bank master record | |
5 | ![]() |
BOOLE | Boolean variable | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
COBL | Coding Block | |
8 | ![]() |
COBL_DB_INCLUDE | Include with Additional Account Assignments for DB Tables | |
9 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
10 | ![]() |
FCJOPT | User Options for FI Cash Journal (FBCJ) | |
11 | ![]() |
IDBUPLA_ACTIVE | Activate Business Place per country | |
12 | ![]() |
ISCJ_CR_POSTINGS | Structure for Additions to Cash Journal | |
13 | ![]() |
ISCJ_CR_SPLIT_POSTINGS | Structure for Split Checks Received in Cash Journal | |
14 | ![]() |
ISCJ_E_POSTINGS | Structure for Cash Journal expenses | |
15 | ![]() |
ISCJ_E_SPLIT_POSTINGS | Structure for Split Cash Journal Expenses | |
16 | ![]() |
ISCJ_POSTINGS | Cash Journal Structure Screen 0100 SAPMFCJ0 | |
17 | ![]() |
ISCJ_R_POSTINGS | Structure for Cash Journal receipts | |
18 | ![]() |
ISCJ_R_SPLIT_POSTINGS | Structure for Split Additions to Cash Journal | |
19 | ![]() |
RFCU3 | Customizing: Screen Fields | |
20 | ![]() |
RTAX1U15 | Tax Rate and Tax Amount for a Tax Code | |
21 | ![]() |
SCXTAB_COLUMN | TableControl Column Settings | |
22 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
23 | ![]() |
SHDGUIXT | Screen variants <--> GuiXT scripts (attributes) | |
24 | ![]() |
SHDSVCI | Screen variants | |
25 | ![]() |
SHDSVFVCI | Screen variants: Field contents | |
26 | ![]() |
SKB1 | G/L account master (company code) | |
27 | ![]() |
T001 | Company Codes | |
28 | ![]() |
T004F | Field status definition groups | |
29 | ![]() |
T005 | Countries | |
30 | ![]() |
T007B | Tax Processing in Accounting | |
31 | ![]() |
T007S | Tax Code Names | |
32 | ![]() |
TCJ_CHECK_STACKS | Check Lists in Cash Journal | |
33 | ![]() |
TCJ_CJ_NAMES | Cash Journal Names | |
34 | ![]() |
TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items | |
35 | ![]() |
TCJ_C_JOURNALS | Cash Journals | |
36 | ![]() |
TCJ_DOCUMENTS | Cash Journal Documents (Header Data) | |
37 | ![]() |
TCJ_TRANSACTIONS | Cash Journal Business Transactions | |
38 | ![]() |
TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | |
39 | ![]() |
TFBUF | Table for FI Data Puffers | |
40 | ![]() |
VF_DEBI | Generated Table for View | |
41 | ![]() |
VF_KRED | Generated Table for View | |
42 | ![]() |
XSAKO | G/L Account Fields |