Table list used by SAP ABAP Program MFCX1TOP (MFCX1TOP)
SAP ABAP Program
MFCX1TOP (MFCX1TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCR | Accounting Interface: Currency Information | |
2 | ![]() |
ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
3 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
4 | ![]() |
ACCIT | Accounting Interface: Item Information | |
5 | ![]() |
ACERRLOG | Return Parameter | |
6 | ![]() |
ACGL_ITEM | Structure for Table Control: G/L Account Entry | |
7 | ![]() |
ACSPLT | Carrier for Split Information re: Current Account Line Items | |
8 | ![]() |
AUSZ1 | Clearing Table 1 | |
9 | ![]() |
AUSZ2 | Clearing Table 2 | |
10 | ![]() |
AUSZ_CLR | Assign Clearing Item to Cleared Items | |
11 | ![]() |
BDCRUN | Batch input: Runtime analysis | |
12 | ![]() |
BKORM | Accounting Correspondence Requests | |
13 | ![]() |
BKPF | Accounting Document Header | |
14 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
15 | ![]() |
BOOLE | Boolean variable | |
16 | ![]() |
BSEG | Accounting Document Segment | |
17 | ![]() |
BSEGS | G/L Item Transfer Structure for Single Screen Transactions | |
18 | ![]() |
BSET | Tax Data Document Segment | |
19 | ![]() |
BSEU | Line Item Additional Information (Update) | |
20 | ![]() |
COBL_FI | Fields from COBL that Must not Be Overwritten in FI | |
21 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
22 | ![]() |
EXCLTAB_LINE | Lines of EXCLTAB with OK Code to be Deactivated | |
23 | ![]() |
FIN1_PARAM | OBNG: Trans. structure for official doc. numbering (global) | |
24 | ![]() |
FIREVDOC | Transfer Structure for Dialog Module FI_DOCUMENT_REVERS | |
25 | ![]() |
IRSGTAB | Complete Table of Residual Items with Reasons | |
26 | ![]() |
KNA1 | General Data in Customer Master | |
27 | ![]() |
KNB1 | Customer Master (Company Code) | |
28 | ![]() |
LFA1 | Vendor Master (General Section) | |
29 | ![]() |
LFB1 | Vendor Master (Company Code) | |
30 | ![]() |
NONBSEG | Include for Fields not Contained in BSEG | |
31 | ![]() |
RF022 | Online Fields for Correspondence Function Modules | |
32 | ![]() |
RF05A | Work Fields for SAPMF05A | |
33 | ![]() |
RFOPS | Open Item Data for Clearing Transactions | |
34 | ![]() |
RFOPT | FI Posting Options | |
35 | ![]() |
RFOPT2 | FI Posting Options | |
36 | ![]() |
RTITL | Variable Title Bar Parts | |
37 | ![]() |
T005 | Countries | |
38 | ![]() |
T019W | Financial Accounting Window Selection | |
39 | ![]() |
T030H | Acct Determ.for Open Item Exch.Rate Differences | |
40 | ![]() |
T041A | Clearing Transactions | |
41 | ![]() |
T045P | Bill of Exchange Portfolios | |
42 | ![]() |
TBSL | Posting Key | |
43 | ![]() |
TFBUF | Table for FI Data Puffers | |
44 | ![]() |
TGSB | Business Areas | |
45 | ![]() |
UF05A | Delivery Area to FI Updater | |
46 | ![]() |
VF_DEBI | Generated Table for View | |
47 | ![]() |
VF_KRED | Generated Table for View |