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 |