Table list used by SAP ABAP Program LEBOLETOF01 (Include LEBOLETOF01)
SAP ABAP Program
LEBOLETOF01 (Include LEBOLETOF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BALMI | Application Log: APPL_LOG_WRITE_MESSAGES interface | ||
| 2 | BOL_EITERDK | Boleto: Print document form | ||
| 3 | DFKBANKID | Boleto: interface for transfering bank parameters | ||
| 4 | DFKKBOH | Boleto: Header data | ||
| 5 | DFKKBOL_BANKID | Boleto: Bank ID Determination Results | ||
| 6 | DFKKBOP | Boleto: Item Data | ||
| 7 | DFKKOP | Items in contract account document | ||
| 8 | EITERDK | Temporary Data Selection: Invoicing -> Bill Printout | ||
| 9 | ERDB | Documents for Print Document (ERDK) | ||
| 10 | ERDK | Print Document/Header Data | ||
| 11 | FKKOP | Business Partner Items in Contract Account Document | ||
| 12 | FKKR_GPART | Ranges structure for business partner (FI-CA) | ||
| 13 | FKKR_VKONT | Ranges structure for contract account number (FI-CA) | ||
| 14 | IGPART | Business partner selection conditions | ||
| 15 | IVKONT | Selection criteria for contract account | ||
| 16 | NRIV | Number Range Intervals | ||
| 17 | T001 | Company Codes | ||
| 18 | T012C | Terms for bank transactions | ||
| 19 | TFK012A | Allocation pmnt methods -> Bank trans. | ||
| 20 | TFK042Z | Payment Program: Additional Specifications for Payt Methods | ||
| 21 | TFKBOL_BANKID | Boleto: Bank ID Determination Customizing |