Table list used by SAP ABAP Program MFCX1TOP (MFCX1TOP)
SAP ABAP Program
MFCX1TOP (MFCX1TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 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 |