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