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