Table list used by SAP ABAP Program LE31BF01 (Include LE31BF01)
SAP ABAP Program LE31BF01 (Include LE31BF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | BUS000FLDS | CBP: Work fields and screen fields | |
3 | Table | BUT000 | BP: General data I | |
4 | Table | DD03L | Table Fields | |
5 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
6 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
7 | Table | DFKKSUMC | Control details for posting totals | |
8 | Table | DFKKZK | Payment lot: Header data | |
9 | Table | DFKKZP | Payment lot: Data for payment | |
10 | Table | DYNPREAD | Fields of the current screen (with values) | |
11 | Table | EFINDRES | IS-U Data Finder Results | |
12 | Table | EKUN | IS-U-Specific Fields for Business Partner | |
13 | Table | EMSG_MSG | Int. Structure for Macros | |
14 | Table | EVER | IS-U Cont. | |
15 | Table | FKKAGST | Parameters for controlling clearing procedures | |
16 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
17 | Table | FKKDD1 | FI-CA: Application-specif. ABAP/4 dictionary attrib | |
18 | Table | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
19 | Table | FKKHKONT | G/L account master (company code) | |
20 | Table | FKKKO | Header Data In Open Item Accounting Document | |
21 | Table | FKKOP | Business Partner Items in Contract Account Document | |
22 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
23 | Table | FKKSAKFA | Field selection according to G/L account master record | |
24 | Table | FKKVK | Contract Account Header | |
25 | Table | FKKVKP | Contract Account Partner-Specific | |
26 | Table | FKKVKTOL | Tolerances for Contract Account | |
27 | Table | IPARTNER | Ranges Structure for Business Partners | |
28 | Table | ISELTAB | Interface to transfer selection criteria | |
29 | Table | RE31B | Structure: Transaction EK05 | |
30 | Table | RE31BP | User-specific parameters for cash payments | |
31 | Table | RE31BP1 | User-specific parameters for cash payments | |
32 | Table | REDONATION | IS-U: Donations | |
33 | Table | RFKB4 | Screen fields for function pool FKB4 | |
34 | Table | RSCSEL | Structure for complex selections | |
35 | Table | SCAL | Structure for factory calendar function modules | |
36 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
37 | Table | SCSFACTORY | Interface: Factory calendar with name | |
38 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
39 | Table | SWEINSTCOU | Instance Linkage Event - Receiver | |
40 | Table | SWOTOBJID | Structure for Object ID | |
41 | Table | T001 | Company Codes | |
42 | Table | T005 | Countries | |
43 | Table | TE513P | Settlement: Specifications for Payment Usage (Obsolete) | |
44 | Table | TEIVV | (DON'T FILL/RE AD!!!Alloc. of Intern. Transacts to Trans. | |
45 | Table | TFK000C | Central settings in contract accounts receivable/payable | |
46 | Table | TFK001T | Origin key code | |
47 | Table | TFK004 | Selection categories for manual payment processing | |
48 | Table | TFK004T | Selection categories for manual payment processing | |
49 | Table | TFK033D | Account determination: Data | |
50 | Table | TFK100A | General Settings for Cash Payments | |
51 | Table | TFKFBC | Installation-Specific Function Modules | |
52 | Table | TFKHVO | Main transactions in contract accts receivable and payable | |
53 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable | |
54 | Table | USR05 | User Master Parameter ID | |
55 | Table | X001 | Derived Company Code Additional Data |