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 | 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 |