Table list used by SAP ABAP Program LF0PQ_EUF03 (Include LF0PQF03)
SAP ABAP Program LF0PQ_EUF03 (Include LF0PQF03) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | |
2 | Table | BNKA | Bank master record | |
3 | Table | BOOLE | Boolean variable | |
4 | Table | FMDY | FIFM: Screen Fields | |
5 | Table | FMFPO | FIFM: Commitment Item | |
6 | Table | FPLC | Vendor Line Fields | |
7 | Table | FPLD | Structure for Payment Requests | |
8 | Table | FPLG | Screen Fields for Customer Header Item Recovery Order | |
9 | Table | FPLX | Screen Fields for Payment Requests | |
10 | Table | GLFAST | G/L account fast entry | |
11 | Table | IPRQH | Payment Request Header Data (External Interface) | |
12 | Table | KBLK_USER | Fields for addtl funds commt, funds precommt etc. hdr data | |
13 | Table | KNA1 | General Data in Customer Master | |
14 | Table | KNB1 | Customer Master (Company Code) | |
15 | Table | KNB5 | Customer master (dunning data) | |
16 | Table | LFA1 | Vendor Master (General Section) | |
17 | Table | LFB1 | Vendor Master (Company Code) | |
18 | Table | LFBK | Vendor Master (Bank Details) | |
19 | Table | LFMRE | Fields for Development Class FMRE | |
20 | Table | PAYBU | Header Supplement for Payment Requests Without Vendor | |
21 | Table | PAYCT02 | Posting Line, Criterion Category, Criterion | |
22 | Table | PAYOI | Item from a Payment Order | |
23 | Table | PAYRC | Additional Header Data for Recovery Order | |
24 | Table | PAYRQ | Payment Requests | |
25 | Table | RF05V | Work Fields for SAPLF040 | |
26 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
27 | Table | T042 | Parameters for payment transactions | |
28 | Table | VBKPF | Document Header for Document Parking | |
29 | Table | VBSEG | Document Parking Document Segment - General Structure | |
30 | Table | VBSEGS | Document Segment for Document Parking - G/L Account Database |