Table list used by SAP ABAP Class CL_FPRL_EDIT (FPRL Editing)
SAP ABAP Class
CL_FPRL_EDIT (FPRL Editing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | BNKA | Bank master record | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 7 | FPRLS_FIELDS_EDIT | Fields for edit and authorization | ||
| 8 | FPRLS_ITEM | Item Data | ||
| 9 | FPRL_ITEM | Item Data | ||
| 10 | FPRL_ITEM | Item Data | ||
| 11 | FPRL_ITEM | Item Data | ||
| 12 | FPRL_ITEM | Item Data | ||
| 13 | FPRL_ITEM | Item Data | ||
| 14 | FPRL_ITEM | Item Data | ||
| 15 | FPRL_ITEM | Item Data | ||
| 16 | FPRL_ITEM | Item Data | ||
| 17 | FPRL_ITEM | Item Data | ||
| 18 | FPRL_ITEM | Item Data | ||
| 19 | FPRL_ITEM | Item Data | ||
| 20 | FPRL_ITEM | Item Data | ||
| 21 | FPRL_ITEM | Item Data | ||
| 22 | FPRL_ITEM | Item Data | ||
| 23 | FPRL_ITEM | Item Data | ||
| 24 | FPRL_ITEM | Item Data | ||
| 25 | FPRL_ITEM | Item Data | ||
| 26 | FPRL_ITEM | Item Data | ||
| 27 | FPRL_ITEM | Item Data | ||
| 28 | FPRL_LOG | List Log | ||
| 29 | FPRL_LOG | List Log | ||
| 30 | KNB1 | Customer Master (Company Code) | ||
| 31 | KNBK | Customer Master (Bank Details) | ||
| 32 | KNBK | Customer Master (Bank Details) | ||
| 33 | KNBK | Customer Master (Bank Details) | ||
| 34 | LFB1 | Vendor Master (Company Code) | ||
| 35 | LFBK | Vendor Master (Bank Details) | ||
| 36 | LFBK | Vendor Master (Bank Details) | ||
| 37 | LFBK | Vendor Master (Bank Details) | ||
| 38 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 39 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 40 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 41 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 42 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 43 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 44 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 45 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 46 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 47 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 48 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 49 | SCX_T100KEY | T100 Key with Parameters Mapped to Attribute Names | ||
| 50 | T001 | Company Codes | ||
| 51 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 52 | T012 | House Banks | ||
| 53 | T012K | House Bank Accounts | ||
| 54 | T015W | Instruction keys | ||
| 55 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 56 | T042I | Account determination for payment program | ||
| 57 | T042IY | Account Determination for Payment Programs | ||
| 58 | T042W | Permitted currency keys for payment method | ||
| 59 | T042Y | Account Determination for Bank to Bank Payments | ||
| 60 | T042Z | Payment Methods for Automatic Payment | ||
| 61 | T043 | Assign Accounting Clerks --> Tolerance Group | ||
| 62 | T043T | FI tolerance groups for employees |