Table list used by SAP ABAP Program FIBL_FRFT_U01 (INCLUDE fuer TABLECONTROL-Unterprogramme (gen.))
SAP ABAP Program FIBL_FRFT_U01 (INCLUDE fuer TABLECONTROL-Unterprogramme (gen.)) is using
# Object Type Object Name Object Description Note
     
1 Table  ADDR1_SEL Address selection parameter
2 Table  BAL_S_LOG Application Log: Log header data
3 Table  BAL_S_MSG Application Log: Message Data
4 Table  BAL_S_PROF Application Log: Log Output Format Profile
5 Table  BAPI2021_ACCOUNTS BAPI Payment Request: Accounts
6 Table  BAPI2021_ADDRESS Payment Request: Address Data
7 Table  BAPI2021_AMOUNTS BAPI Payment Request: Amounts and Currencies
8 Table  BAPI2021_BANK BAPI Payment Request: Bank Data
9 Table  BAPI2021_CENTRALBANKREP BAPI Payment Request: Reporting Data
10 Table  BAPI2021_CORRDOC BAPI Payment Request: Corresponding Accounting Document
11 Table  BAPI2021_DATES BAPI Payment Request: Data
12 Table  BAPI2021_INSTRUCTIONS BAPI Payment Request: Instruction Key
13 Table  BAPI2021_LIST BAPI Payment Request: Transfer Structure for GetList BAPI
14 Table  BAPI2021_ORGANISATIONS BAPI Payment Request: Organizations
15 Table  BAPI2021_ORIGIN BAPI Payment Request: Origin
16 Table  BAPI2021_PAY Structure for BAPI (Payment)
17 Table  BAPI2021_PAYMENTCTRL BAPI Payment Request: Payment Control
18 Table  BAPI2021_REFERENCES BAPI Payment Request: Reference Data
19 Table  BAPI2021_SELREQUESTID Payment Request Key Numbers as Range
20 Table  BAPIRET2 Return Parameter
21 Table  BAPIRETURN Return Parameter
22 Table  BNKA Bank master record
23 Table  BOOLE Boolean variable
24 Table  BP000 Business Partner Master (General Data)
25 Table  BP001 FS-Specific Attributes; Organization
26 Table  BUS020_EXT BP: Addresses with Addr. Data (Read)
27 Table  BUT000 BP: General data I
28 Table  D020S System table D020S (screen sources)
29 Table  DYNPREAD Fields of the current screen (with values)
30 Table  F111V Fields for SAPF111V (PR Payment Program Parameters)
31 Table  FIBL_OPAY_BADI_PAYRQ_REF Document Reference Fields for the Payment Request
32 Table  FIBL_OPAY_DOC_IF Interface: Post Online Payment
33 Table  FIBL_RPCODE Master Data for Repetitive Code
34 Table  FIBL_RPCODE_I Repetitive Code Interface
35 Table  FIBL_RPCODE_IN_GROUP Repetitive Codes in Groups
36 Table  FRFT_BANK_REP Fast Entry Bank: Repetitive Codes Subscreen
37 Table  FRFT_CBP_REP FRFT Business Partner: Subscreen for Repetitive Codes
38 Table  FRFT_PAYRQ Fast Entry Screen Fields for Payment Requests
39 Table  PAYRQ Payment Requests
40 Table  REGUH Settlement data from payment program
41 Table  RF05R Work Fields for SAPMF05R
42 Table  SADR Address Management: Company Data
43 Table  SCREEN Structure Description for the System Data Object SCREEN
44 Table  SCXTAB_COLUMN TableControl Column Settings
45 Table  SCXTAB_CONTROL TPDA: Table Control Settings = CXTAB_CONTROL
46 Table  STRUC_DY_BANK Structure of Partner Bank Data in Repet. Codes Master Record
47 Table  T001 Company Codes
48 Table  T012 House Banks
49 Table  T012K House Bank Accounts
50 Table  T012T House Bank Account Names
51 Table  T018V Acct Transfer: Determine Receiving Bank's Clearing Account
52 Table  T041A Clearing Transactions
53 Table  T042Z Payment Methods for Automatic Payment
54 Table  TFIBLORIGIN Origin Indicator
55 Table  TFPM042F Payment medium formats: General attributes
56 Table  TSAD3T Titles (Texts) (Business Address Services)