Table list used by SAP ABAP Program LF028F01 (Include F028)
SAP ABAP Program
LF028F01 (Include F028) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA | Address transfer structure | ||
| 2 | ADDR1_SEL | Address selection parameter | ||
| 3 | ADDR1_VAL | Address return structure | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | ||
| 6 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | KNA1 | General Data in Customer Master | ||
| 9 | KNB1 | Customer Master (Company Code) | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | LFB1 | Vendor Master (Company Code) | ||
| 12 | OPAYF | Fields for Online Payment with Form | ||
| 13 | PAYEE_INFO | Payment Recipient | ||
| 14 | PAYR | Payment Medium File | ||
| 15 | REGUH | Settlement data from payment program | ||
| 16 | RFOPS | Open Item Data for Clearing Transactions | ||
| 17 | T001 | Company Codes | ||
| 18 | T042 | Parameters for payment transactions | ||
| 19 | T042B | Details on the company codes that must pay | ||
| 20 | T042Z | Payment Methods for Automatic Payment | ||
| 21 | TCURR | Exchange Rates | ||
| 22 | TFPM042F | Payment medium formats: General attributes |