Table list used by SAP ABAP Program ALI30TOP (Include ALI30TOP)
SAP ABAP Program
ALI30TOP (Include ALI30TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS | Address formating function module transfer structure | |
2 | ![]() |
ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
3 | ![]() |
AUTHA | Authorization Fields for Application Departments | |
4 | ![]() |
BNKA | Bank master record | |
5 | ![]() |
DD03L | Table Fields | |
6 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
7 | ![]() |
DISVARIANT | Layout (External Use) | |
8 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
9 | ![]() |
ERROR_LIST | Log Table for Failed Authorization Checks | |
10 | ![]() |
KNA1 | General Data in Customer Master | |
11 | ![]() |
LFA1 | Vendor Master (General Section) | |
12 | ![]() |
PRI_PARAMS | Structure for Passing Spool Parameters | |
13 | ![]() |
REGU1_LST | Payment data - totals by business area | |
14 | ![]() |
REGU2_LST | Payment data - totals by country | |
15 | ![]() |
REGU3_LST | Payment data - totals by currency | |
16 | ![]() |
REGU4_LST | Payment Data - Totals per Payment Method | |
17 | ![]() |
REGU5_LST | Payment data - totals per bank | |
18 | ![]() |
REGUH | Settlement data from payment program | |
19 | ![]() |
REGUH_LST | Payment data (neutral communication structure) | |
20 | ![]() |
REGUP | Processed items from payment program | |
21 | ![]() |
REGUPW | W/tax information per w/tax type/FI line item in pmnt run | |
22 | ![]() |
REGUP_LST | Paid items (neutral communication structure) | |
23 | ![]() |
REGUV | Control records for the payment program | |
24 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | |
25 | ![]() |
RFPDO1 | Include the Program-Specific Parameter Documentation | |
26 | ![]() |
RFPDO2 | Include the program-specific parameter documentation FI | |
27 | ![]() |
SSCRFIELDS | Fields on selection screens | |
28 | ![]() |
SZAD_FIELD | Reference Structures of Package SZAD | |
29 | ![]() |
T000 | Clients | |
30 | ![]() |
T001 | Company Codes | |
31 | ![]() |
T005 | Countries | |
32 | ![]() |
T005T | Country Names | |
33 | ![]() |
T012K | House Bank Accounts | |
34 | ![]() |
T042 | Parameters for payment transactions | |
35 | ![]() |
T042B | Details on the company codes that must pay | |
36 | ![]() |
T042H | Text table for additional payment methods | |
37 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
38 | ![]() |
T059U | Text Table: Withholding Tax Types | |
39 | ![]() |
T100 | Messages | |
40 | ![]() |
TBSLT | Posting Key Names | |
41 | ![]() |
TGSBT | Business Area Names |