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