Table list used by SAP ABAP Program SAPFF001 (General FI Subroutines)
SAP ABAP Program SAPFF001 (General FI Subroutines) is using
# Object Type Object Name Object Description Note
     
1 Table  /BA1/TF4_FXRTTYP Rate Categories for Exchange Rates
2 Table  /BA1/TF4_MDC Market Data Area
3 Table  BKDF Document Header Supplement for Recurring Entry
4 Table  BKPF Accounting Document Header
5 Table  BNKA Bank master record
6 Table  BOOLE Boolean variable
7 Table  BSEC One-Time Account Data Document Segment
8 Table  BSED Bill of Exchange Fields Document Segment
9 Table  BSEG Accounting Document Segment
10 Table  BSEZ Line Item Additional Information (Online)
11 Table  BSIP Index for Vendor Validation of Double Documents
12 Table  COBLF Coding block: Tax table structure
13 Table  DKACB SAPLKACB screen fields
14 Table  F05ACTRL Control Fields for SAPMF05A and Subprograms
15 Table  FMISPS General Parameters for Funds Management
16 Table  ICURR Interface for Currency Translation
17 Table  IDBUPLA_ACTIVE Activate Business Place per country
18 Table  J_1ALNDFLD Country-Specific Fields
19 Table  KNA1 General Data in Customer Master
20 Table  KNB1 Customer Master (Company Code)
21 Table  KNB5 Customer master (dunning data)
22 Table  KNBK Customer Master (Bank Details)
23 Table  LFA1 Vendor Master (General Section)
24 Table  LFB1 Vendor Master (Company Code)
25 Table  LFB5 Vendor master (dunning data)
26 Table  LFBK Vendor Master (Bank Details)
27 Table  NRIV Number Range Intervals
28 Table  OFIWA Communication Structure for Function Modules
29 Table  REIT_TAX_CORR_ADD VstBerichtigung: Zusatzfelder
30 Table  RF05A Work Fields for SAPMF05A
31 Table  RFOPT FI Posting Options
32 Table  SCREEN Structure Description for the System Data Object SCREEN
33 Table  SEPA_GET_CRITERIA_MANDATE Selection Criteria for SEPA Mandates
34 Table  SEPA_MANDATE SEPA Mandate
35 Table  SEPA_STR_DATA_MANDATE_DATA Structure for Mandate Data in the Application Layer
36 Table  SKB1 G/L account master (company code)
37 Table  SKLIN Cash Discount Item Structure (Days 1-3, Percentages 1-2)
38 Table  SXST_PARE Interface Description for Function Group SXST
39 Table  T001 Company Codes
40 Table  T001B Permitted Posting Periods
41 Table  T003 Document Types
42 Table  T003T Document Type Texts
43 Table  T004 Directory of Charts of Accounts
44 Table  T004F Field status definition groups
45 Table  T005 Countries
46 Table  T005T Country Names
47 Table  T008 Blocking Reasons for Automatic Payment Transcations
48 Table  T012 House Banks
49 Table  T014 Credit control areas
50 Table  T020 FI/AM Transaction Control
51 Table  T031 Bill Discount Note
52 Table  T031S Bill of Exchange Status
53 Table  T042 Parameters for payment transactions
54 Table  T042E Company Code-Specific Specifications for Payment Methods
55 Table  T042Z Payment Methods for Automatic Payment
56 Table  T043 Assign Accounting Clerks --> Tolerance Group
57 Table  T043T FI tolerance groups for employees
58 Table  T047 Company Code Dunning Control
59 Table  T050T General texts
60 Table  T052 Terms of Payment
61 Table  T053 Line Item Texts
62 Table  T053R Classification of Payment Differences
63 Table  T053S Classification of Payment Differences (Texts)
64 Table  T057 Preference Indicator
65 Table  T059Q Withholding Tax
66 Table  TBSL Posting Key
67 Table  TCOBF Coding Block: Assignment of Modif and Field Names from COBL
68 Table  TCOBL Coding Block: Include Screens Selection Table
69 Table  TCOBX Coding Block: Assignment of Field Properties
70 Table  TCURC Currency Codes
71 Table  TCURD Max.Exch.Rate Differences for Postings in Foreign Currency
72 Table  TCURV Exchange rate types for currency translation
73 Table  TCURX Decimal Places in Currencies
74 Table  TGSB Business Areas
75 Table  TMODP Name of Items in Field Selection Definitions
76 Table  TTXD Description of Tax Jurisdiction Code Structure
77 Table  UKSD User Control Totals (Online)
78 Table  X001 Derived Company Code Additional Data