Table list used by SAP ABAP Program SAPFF020 (EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166)
SAP ABAP Program SAPFF020 (EHS: LCTMSU22; ctms_ddb_set_val_from_object; Zeile 166) is using
# Object Type Object Name Object Description Note
     
1 Table  AGKO Cleared Accounts
2 Table  AVIK Payment Advice Header
3 Table  AVIP Payment Advice Line Item
4 Table  AVIR Payment Advice Subitem
5 Table  BFIT_A FI Subsequent BA/PC Adjustment: G/L Account Items
6 Table  BFIT_A0 FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
7 Table  BFOD_A FI Subsequent BA/PC Adjustment: Customer Items
8 Table  BFOD_AB FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
9 Table  BFOK_A FI subsequent BA/PC adjustment: Vendor items
10 Table  BFOK_AB FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
11 Table  BFO_A_RA Versions for Resetting Cleared Items
12 Table  BKDF Document Header Supplement for Recurring Entry
13 Table  BKPF Accounting Document Header
14 Table  BSAD Accounting: Secondary Index for Customers (Cleared Items)
15 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
16 Table  BSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
17 Table  BSBM Document Valuation Fields
18 Table  BSBW Document Valuation Fields
19 Table  BSEC One-Time Account Data Document Segment
20 Table  BSED Bill of Exchange Fields Document Segment
21 Table  BSEG Accounting Document Segment
22 Table  BSEGC Document: Data on Payment Card Payments
23 Table  BSEG_ADD Entry View of Accounting Document for Additional Ledgers
24 Table  BSET Tax Data Document Segment
25 Table  BSE_CLR Additional Data for Document Segment: Clearing Information
26 Table  BSE_CLR_ASGMT Doc. Segment Add. Data: Clearing Info with Acct Assignment
27 Table  BSID Accounting: Secondary Index for Customers
28 Table  BSIK Accounting: Secondary Index for Vendors
29 Table  BSIP Index for Vendor Validation of Double Documents
30 Table  BSIS Accounting: Secondary Index for G/L Accounts
31 Table  BSIX Index table for customer bills of exchange used
32 Table  BSPL Split Posting Procedures
33 Table  BVOR Intercompany posting procedures
34 Table  DEFTAX_ITEM Data for Deferred Taxes
35 Table  EBKPF Fin.Accntng Doc.Header (of Docs from Extern.Systems)
36 Table  EBSEG Doc.Segment of Fin.Accntng External Documents
37 Table  FAGLBSAS Accounting: Secondary Index for G/L Accounts (Cleared Items)
38 Table  FAGLBSIS Accounting: Secondary Index for G/L Accounts
39 Table  FAGL_BSBW_HISTRY Valuation History for Documents
40 Table  FAGL_BSBW_HST_BL Valuation History of Balances
41 Table  FAGL_SPLINFO Splittling Information of Open Items
42 Table  FAGL_SPLINFO_VAL Splitting Information of Open Item Values
43 Table  FIGLDOC G/L accounting: Subsequent derivations
44 Table  GLE_MCA_DOCREF MCA Document Reference Data
45 Table  GLE_MCA_FDOCREF FI Document Reference
46 Table  GLE_MCA_ME_CREAT Manual entry data
47 Table  GLE_MCA_MI_RATES Manual input exchanges rates
48 Table  GLE_MCA_RV_HSTRY FX Revaluation History
49 Table  GLE_MCA_TPP_BKPF Temporary table for storing BKPF entries for Post Processing
50 Table  GLT0 G/L account master record transaction figures
51 Table  GLT3 Summary Data Preparations for Consolidation
52 Table  J_1AIFSKVZ Inflation Revaluation G/L Account - Transaction Figures
53 Table  KNB4 Customer Payment History
54 Table  KNC1 Customer master (transaction figures)
55 Table  KNC3 Customer master (special G/L transaction figures)
56 Table  LFC1 Vendor master (transaction figures)
57 Table  LFC3 Vendor master (special G/L transaction figures)
58 Table  PAYR Payment Medium File
59 Table  PCEC Prenumbered Checks
60 Table  RF048 Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate)
61 Table  RF180 Subsequent BA/PC Adjustment: Posting Runs
62 Table  T044Z Customer/Vendor Accounts with Changed Reconciliation Account
63 Table  TCJ_BALANCE FI Cash Journal: Totals Records
64 Table  TCJ_CHECK_STACKS Check Lists in Cash Journal
65 Table  TCJ_CPD FBCJ: One-Time Account Data of Cash Journal Document Items
66 Table  TCJ_DOCUMENTS Cash Journal Documents (Header Data)
67 Table  TCJ_POSITIONS Cash Journal Document Items
68 Table  TCJ_WTAX_ITEMS Withholding Tax Items for Cash Journal Document Items
69 Table  TRVOR Control Statements
70 Table  TSTOR Accounting Documents with Reverse Posting Date
71 Table  VBKPF Document Header for Document Parking
72 Table  VBSEC Document Parking One-Time Data Document Segment
73 Table  VBSEGA Document Segment for Document Parking - Asset Database
74 Table  VBSEGD Document Segment for Customer Document Parking
75 Table  VBSEGK Document Segment for Vendor Document Parking
76 Table  VBSEGS Document Segment for Document Parking - G/L Account Database
77 Table  VBSET Document Segment for Taxes Document Parking
78 Table  WITH_ITEM Witholding tax info per W/tax type and FI line item
79 Table  WTAD Cumulative values for accounts receivable
80 Table  WTAK Cumulative values for accounts payable