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