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 |
---|---|---|---|---|
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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 |