Table list used by SAP ABAP Program LEBPPTOP (LEBPPTOP)
SAP ABAP Program LEBPPTOP (LEBPPTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | BUS0CC | BP: Read Payment Card Details | |
3 | Table | BUT000 | BP: General data I | |
4 | Table | BUT0BK | BP: Bank Details | |
5 | Table | BUT0CC | BP: Payment Cards | |
6 | Table | CCARD | Payment Card Master | |
7 | Table | CCARD_ENC_KK | Payment Cards: Data for Encryption | |
8 | Table | CCAUT_R | Payment Cards: Interface for Authorization - Response | |
9 | Table | DFKKAVK | Payment Advice: Header Data | |
10 | Table | FKKEBPP_AMOUNT | FSCM Biller Direct: Payment Amount for Authorization | |
11 | Table | FKKEBPP_CONTROL | FSCM Biller Direct: Check Data | |
12 | Table | FKKEPOS | Account Balance: All Item Data | |
13 | Table | FKKL8_ITM | Account Balance (Workplace): Item Data | |
14 | Table | FKKOP | Business Partner Items in Contract Account Document | |
15 | Table | GENEBPP_ADDSEL | FSCM Biller Direct: Additional Selection Data | |
16 | Table | GENEBPP_ALLOCATION | FSCM Biller Direct: Assignment Item Data/Bill Data | |
17 | Table | GENEBPP_BANK | FSCM Biller Direct: Bank Data for Partner | |
18 | Table | GENEBPP_CARD | FSCM Biller Direct: Card Data for Partner | |
19 | Table | GENEBPP_CONFIRMATION | Biller Direct: Returns Data | |
20 | Table | GENEBPP_CONTROL | FSCM Biller Direct: Check Data | |
21 | Table | GENEBPP_CREDITS | FSCM Biller Direct: Totals Information | |
22 | Table | GENEBPP_DISPUTES_NEW | Biller Direct: Dispute Cases to Be Created | |
23 | Table | GENEBPP_INITDATA | Biller Direct: Additional Data for Frontend (Event 1244) | |
24 | Table | GENEBPP_INVOICE | FSCM Biller Direct: Bill Data | |
25 | Table | GENEBPP_INVOICES_DISPDATA | Biller Direct: Assignment of Cases to Be Created/Invoices | |
26 | Table | GENEBPP_INVOICE_ID | FSCM Biller Direct: Bill Data (IDs) | |
27 | Table | GENEBPP_INVOICE_PAYDATA | FSCM Biller Direct: Payment Data for Bills | |
28 | Table | GENEBPP_ITEM | FSCM Biller Direct: Item Data | |
29 | Table | GENEBPP_MSG | FSCM Biller Direct: Messages | |
30 | Table | GENEBPP_MYPAYMENTS | FSCM Biller Direct: My Payments | |
31 | Table | GENEBPP_PARTNER | FSCM Biller Direct: Partner Data | |
32 | Table | GENEBPP_PAYALLOCATION | FSCM Biller Direct: Assignment of Payment Data/Bill Data | |
33 | Table | GENEBPP_PAYCARD | Biller Direct: Data for One-Time Payment with Card | |
34 | Table | GENEBPP_PAYDATA | FSCM Biller Direct: Payment Data | |
35 | Table | GENEBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) | |
36 | Table | GENEBPP_TOTALS | Biller Direct: Totals | |
37 | Table | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
38 | Table | RFBD_XINV1 | Biller Direct: Paid Bill - Bill to be Clarified | |
39 | Table | RFBD_XINV2 | Biller Direct: Paid Bill - Payments for Bill | |
40 | Table | RFBD_XINV3 | Biller Direct: Paid Bill - Credits Used | |
41 | Table | RFBD_XPAY1 | Biller Direct - Payment Clarification: Payment | |
42 | Table | RFBD_XPAY2 | Biller Direct - Payment Clarification: Paid Bills | |
43 | Table | RFBD_XPAY3 | Biller Direct - Payment Clarification: Credits Used | |
44 | Table | RFPP1 | Work Fields for EBPP | |
45 | Table | TFKEBPP | FSCM Biller Direct: Customizing |