Table list used by SAP ABAP Program LEEFO_PAYMENTTOP (LEEFO_PAYMENTTOP)
SAP ABAP Program LEEFO_PAYMENTTOP (LEEFO_PAYMENTTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | |
2 | Table | BAPIDFKKOPCH | BAPI: Change Structure for Business Partner Items | |
3 | Table | BAPIDFKKOPCHX | BAPI: Change Structure for Business Partner Items | |
4 | Table | BAPIFKKOPSELHEAD | Interface to Transfer Selection Criteria | |
5 | Table | BAPIFKKVKP | BAPI Structure for fkkvkp | |
6 | Table | BAPIISUBPB | Business Partner Bank Data for BAPIs | |
7 | Table | BAPIRET2 | Return Parameter | |
8 | Table | BNKA | Bank master record | |
9 | Table | BUS0BK | BP: Bank details (Read) | |
10 | Table | BUS0BK_DAT | BP: Bank Details (Data Fields - External) | |
11 | Table | BUT0BK | BP: Bank Details | |
12 | Table | BUT0CC | BP: Payment Cards | |
13 | Table | EBAPRES | Object Presentation: SAP Standard | |
14 | Table | EEFO_INSTMNTPLN_INPUT_STRUCT | Transfer Structure for FM: Create Install. Plan Fr. Office | |
15 | Table | EIAC_ONE_PAY | Screen fields EWEBIAC_ONE_TIME_PAYMENT | |
16 | Table | EIAC_OPEN_ITEMS_CHECK | EWEBIAC_ONE_TIME_PAYMENT: structure for open items | |
17 | Table | FKKVKP | Contract Account Partner-Specific | |
18 | Table | REGEN | General Fields for IS-U Function Module Interfaces | |
19 | Table | SAVWCTXT | ALE/Web (ITS) Context - Format | |
20 | Table | T005T | Country Names | |
21 | Table | TB033T | BP Payment Cards: Texts Card Types |