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 |