Table list used by SAP ABAP Program LF11PF2C (Include LF11PF2C)
SAP ABAP Program
LF11PF2C (Include LF11PF2C) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | AUSZ_CLR | Assign Clearing Item to Cleared Items | ||
| 3 | BNKA | Bank master record | ||
| 4 | BSED | Bill of Exchange Fields Document Segment | ||
| 5 | BSEG | Accounting Document Segment | ||
| 6 | KNA1 | General Data in Customer Master | ||
| 7 | LFA1 | Vendor Master (General Section) | ||
| 8 | REGUH | Settlement data from payment program | ||
| 9 | REGUP | Processed items from payment program | ||
| 10 | REGUV | Control records for the payment program | ||
| 11 | SADR | Address Management: Company Data | ||
| 12 | T001 | Company Codes | ||
| 13 | T005 | Countries | ||
| 14 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 15 | T042I | Account determination for payment program | ||
| 16 | T042Z | Payment Methods for Automatic Payment | ||
| 17 | TTXD | Description of Tax Jurisdiction Code Structure |