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 | 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 |