Table list used by SAP ABAP Program LFAPMTOP (IncludeLFAPMTOP)
SAP ABAP Program
LFAPMTOP (IncludeLFAPMTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL | Address selection parameter | ||
| 2 | ADRS | Address formating function module transfer structure | ||
| 3 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 4 | BNKA | Bank master record | ||
| 5 | DD03L | Table Fields | ||
| 6 | ITCPO | SAPscript output interface | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | PAYMI | Attached Payment Medium Input | ||
| 9 | PAYMO | Attached Payment Medium Output | ||
| 10 | PAYMW | Attached Payment Medium: Work Fields | ||
| 11 | REGUH | Settlement data from payment program | ||
| 12 | SADR | Address Management: Company Data | ||
| 13 | SPELL | Transfer structure for amounts rendered in words | ||
| 14 | T001 | Company Codes | ||
| 15 | T005 | Countries | ||
| 16 | T005T | Country Names | ||
| 17 | T005U | Taxes: Region Key: Texts | ||
| 18 | T012 | House Banks | ||
| 19 | T012K | House Bank Accounts | ||
| 20 | T042 | Parameters for payment transactions | ||
| 21 | T042A | Bank selection for payment program | ||
| 22 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 23 | T042I | Account determination for payment program | ||
| 24 | T042Z | Payment Methods for Automatic Payment | ||
| 25 | T048W | Name of correspondence procedure | ||
| 26 | T048X | Attached payment medium: Function modules | ||
| 27 | T048Y | Company Code Data on Attached Payment Mediums | ||
| 28 | T049E | Control Data for Swiss ISR Procedure | ||
| 29 | TOA_DARA | SAP ArchiveLink structure of a DARA line |