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 |
---|---|---|---|---|
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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 |