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 |
|---|---|---|---|---|
| 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 |