Table list used by SAP ABAP Program DFKZ3F00 (?...)
SAP ABAP Program
DFKZ3F00 (?...) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
R042 | Customizing payment program help fields (FBZP) | |
3 | ![]() |
RFCU2 | Work fields for customizing (transport) | |
4 | ![]() |
SKB1 | G/L account master (company code) | |
5 | ![]() |
T001 | Company Codes | |
6 | ![]() |
T005 | Countries | |
7 | ![]() |
T012 | House Banks | |
8 | ![]() |
T012K | House Bank Accounts | |
9 | ![]() |
T020 | FI/AM Transaction Control | |
10 | ![]() |
T042A | Bank selection for payment program | |
11 | ![]() |
T042B | Details on the company codes that must pay | |
12 | ![]() |
T042D | Available amounts for payment program | |
13 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
14 | ![]() |
T042I | Account determination for payment program | |
15 | ![]() |
T042P | Bank selection by postal code | |
16 | ![]() |
T042S | Charges/expenses for automatic pmnt transactions | |
17 | ![]() |
T042V | Value date for automatic payments | |
18 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
19 | ![]() |
TCURC | Currency Codes | |
20 | ![]() |
TDDAT | Maintenance Areas for Tables | |
21 | ![]() |
TGSB | Business Areas |