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 |
---|---|---|---|---|
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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 |