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 |