Table list used by SAP ABAP Program MFCX1_MF05A_TOP (Kopie der TOP-Includes von SAPMF05A)
SAP ABAP Program MFCX1_MF05A_TOP (Kopie der TOP-Includes von SAPMF05A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ABUZ | Help Structure for Line Items to be Generated Automatically | |
2 | Table | ACCIT_WT | Withholding tax information for FI Interface | |
3 | Table | ACC_KONTEXT | Context Info for FI Single Screen Transactions FB50 and FB60 | |
4 | Table | ACERRLOG | Return Parameter | |
5 | Table | ACGL_HEAD | Fields for Document Header Entry Screen | |
6 | Table | ACGL_ITEM | Structure for Table Control: G/L Account Entry | |
7 | Table | BKDF | Document Header Supplement for Recurring Entry | |
8 | Table | BKP1 | Document Header Supplement for Update | |
9 | Table | BKPF | Accounting Document Header | |
10 | Table | BNKA | Bank master record | |
11 | Table | BNKT | Conversion of temporary to internal bank keys | |
12 | Table | BOOLE | Boolean variable | |
13 | Table | BSEC | One-Time Account Data Document Segment | |
14 | Table | BSED | Bill of Exchange Fields Document Segment | |
15 | Table | BSEG | Accounting Document Segment | |
16 | Table | BSEGS | G/L Item Transfer Structure for Single Screen Transactions | |
17 | Table | BSEGT | Transfer Table for the Tax Postings to be Generated | |
18 | Table | BSEGZ | Financial Acctg Doc.Segment: Extras and Temp. Storage Fields | |
19 | Table | BSET | Tax Data Document Segment | |
20 | Table | BSEU | Line Item Additional Information (Update) | |
21 | Table | BSEZ | Line Item Additional Information (Online) | |
22 | Table | COBL | Coding Block | |
23 | Table | COBLF | Coding block: Tax table structure | |
24 | Table | DBSEG | Dialog Supplementation BSEG (Taxes) | |
25 | Table | EXISTING_DOC | Original Document | |
26 | Table | FICCO | Adjustment Values for External Document Items | |
27 | Table | FICCT | Totals Information for Interclient Posting | |
28 | Table | FICTX | Tax Information for ICT | |
29 | Table | ICURR | Interface for Currency Translation | |
30 | Table | ISALTAB | FI System SALTAB (Balances) Structure Description | |
31 | Table | KNA1 | General Data in Customer Master | |
32 | Table | KNB1 | Customer Master (Company Code) | |
33 | Table | KNKK | Customer master credit management: Control area data | |
34 | Table | LFA1 | Vendor Master (General Section) | |
35 | Table | LFB1 | Vendor Master (Company Code) | |
36 | Table | LFVI9 | SAPLFVI9 - Screen-only fields | |
37 | Table | MFBUZ | Mat. Doc./Accounting Doc. Lines Assignt in Case of Assets | |
38 | Table | MTREEITM | Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72 | |
39 | Table | NRIV | Number Range Intervals | |
40 | Table | PKOMU | Personal Account Assignment Templates for G/L Account Items | |
41 | Table | RF05A | Work Fields for SAPMF05A | |
42 | Table | RFOPTE | Accounting User Options (Single-Screen Transactions) | |
43 | Table | RGBL5 | Validation: Structure for Validation Interface | |
44 | Table | RS38M | Screen fields Text elements | |
45 | Table | SEPA_MANDATE | SEPA Mandate | |
46 | Table | SHDSVCI | Screen variants | |
47 | Table | SHDSVTXCI | Screen variants: Texts | |
48 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
49 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
50 | Table | SKB1 | G/L account master (company code) | |
51 | Table | SKVSTR | Structure for Net Postings | |
52 | Table | SWOTOBJID | Structure for Object ID | |
53 | Table | T001 | Company Codes | |
54 | Table | T001B | Permitted Posting Periods | |
55 | Table | T001D | Validation of Accounting Documents | |
56 | Table | T003 | Document Types | |
57 | Table | T003T | Document Type Texts | |
58 | Table | T004 | Directory of Charts of Accounts | |
59 | Table | T005 | Countries | |
60 | Table | T007A | Tax Keys | |
61 | Table | T009 | Fiscal Year Variants | |
62 | Table | T009B | Fiscal year variant periods | |
63 | Table | T009Y | Shortened fiscal years in Asset Accounting | |
64 | Table | T014 | Credit control areas | |
65 | Table | T020 | FI/AM Transaction Control | |
66 | Table | T030 | Standard Accounts Table | |
67 | Table | T030B | Standard Posting Keys | |
68 | Table | T030R | Rules for Determination of Standard Accounts | |
69 | Table | T035 | Planning groups | |
70 | Table | T040S | Blocking reasons for dunning notices | |
71 | Table | T043 | Assign Accounting Clerks --> Tolerance Group | |
72 | Table | T043T | FI tolerance groups for employees | |
73 | Table | T052 | Terms of Payment | |
74 | Table | T057 | Preference Indicator | |
75 | Table | T059F | Formulas for Calculating Withholding Tax | |
76 | Table | T059Q | Withholding Tax | |
77 | Table | T074U | Special G/L Indicator Properties | |
78 | Table | T100 | Messages | |
79 | Table | T100C | Message Control by User | |
80 | Table | TABWT | Asset transaction types texts | |
81 | Table | TBSL | Posting Key | |
82 | Table | TBSLT | Posting Key Names | |
83 | Table | TCOBL | Coding Block: Include Screens Selection Table | |
84 | Table | TIBAN | IBAN | |
85 | Table | TMODU | Cross Reference Field Name - MODIF1 | |
86 | Table | TNRO | Definition of number range objects | |
87 | Table | TREEV_COL | Attributes of a column in the tree control (FuGr CNT4) | |
88 | Table | TREEV_HDR | Header in the tree control (function group CNT4) | |
89 | Table | TREEV_NODE | Tree Control: Attributes of a Node | |
90 | Table | TRWPR | RWIN: Processes | |
91 | Table | TTXD | Description of Tax Jurisdiction Code Structure | |
92 | Table | UF05A | Delivery Area to FI Updater | |
93 | Table | VBKPF | Document Header for Document Parking | |
94 | Table | X001 | Derived Company Code Additional Data | |
95 | Table | X043 | Tolerance values from table T043T / T043G |