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