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) |