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