Table list used by SAP ABAP Program LE31BTOP (Include LE31BTOP)
SAP ABAP Program LE31BTOP (Include LE31BTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AUTHB | SAP Basis Authorization Fields | |
2 | Table | BAPIUID | User ID Structure for Internet Application Components | |
3 | Table | BOOLE | Boolean variable | |
4 | Table | BUT000 | BP: General data I | |
5 | Table | DFKKKO | Header Data in Open Item Accounting Document | |
6 | Table | DFKKOP | Items in contract account document | |
7 | Table | DFKKRH | Returns History | |
8 | Table | DFKKSUMC | Control details for posting totals | |
9 | Table | DFKKZK | Payment lot: Header data | |
10 | Table | DFKKZP | Payment lot: Data for payment | |
11 | Table | EFCL | Print Worbench: Form Classes | |
12 | Table | EKUN | IS-U-Specific Fields for Business Partner | |
13 | Table | EVER | IS-U Cont. | |
14 | Table | FKGPD | Screen fields function group FKGP | |
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 | FKKEPOS | Account Balance: All Item Data | |
19 | Table | FKKEPOSC | Account Balance: Control Fields (Interface for Callers) | |
20 | Table | FKKHKONT | G/L account master (company code) | |
21 | Table | FKKKO | Header Data In Open Item Accounting Document | |
22 | Table | FKKOP | Business Partner Items in Contract Account Document | |
23 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
24 | Table | FKKSAKFA | Field selection according to G/L account master record | |
25 | Table | FKKVKTOL | Tolerances for Contract Account | |
26 | Table | IBUKTAB | Transfer structure for company codes | |
27 | Table | IENQTAB | Block key return interface | |
28 | Table | IPARTNER | Ranges Structure for Business Partners | |
29 | Table | ISELTAB | Interface to transfer selection criteria | |
30 | Table | ISELTABX | Interface for selection/partial amount transfer | |
31 | Table | RE31B | Structure: Transaction EK05 | |
32 | Table | RE31BP | User-specific parameters for cash payments | |
33 | Table | RE31BP1 | User-specific parameters for cash payments | |
34 | Table | RSCSEL | Structure for complex selections | |
35 | Table | T001 | Company Codes | |
36 | Table | T005 | Countries | |
37 | Table | TE513P | Settlement: Specifications for Payment Usage (Obsolete) | |
38 | Table | TFK000C | Central settings in contract accounts receivable/payable | |
39 | Table | TFK001A | Clearing Reasons | |
40 | Table | TFK033D | Account determination: Data | |
41 | Table | TFK070A | Correspondence types | |
42 | Table | TFKFBC | Installation-Specific Function Modules | |
43 | Table | TFK_REPT1 | Reasons for (Repeat) Print | |
44 | Table | USR05 | User Master Parameter ID | |
45 | Table | X001 | Derived Company Code Additional Data |