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