Table list used by SAP ABAP Program LFBPOF03 (Forms Dialog)
SAP ABAP Program
LFBPOF03 (Forms Dialog) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 | Current Account Master Data: Operative Data | ||
| 2 | BKKIT | Payment Item | ||
| 3 | BKKPOHD | Payment Order, Header Data | ||
| 4 | BKKPOIT | Item in Payment Order | ||
| 5 | BKK_TRNSTYPE | Transaction Type + Default | ||
| 6 | BNKA | Bank master record | ||
| 7 | BOOLE | Boolean variable | ||
| 8 | BUS0BK | BP: Bank details (Read) | ||
| 9 | BUT000 | BP: General data I | ||
| 10 | CDHDR | Change document header | ||
| 11 | DD03D | Dynpro fields for table fields | ||
| 12 | DD07L | R/3 DD: values for the domains | ||
| 13 | DD07V | Generated Table for View | ||
| 14 | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | ||
| 15 | DYNPREAD | Fields of the current screen (with values) | ||
| 16 | FELD | Screen Painter fields (internal) | ||
| 17 | IBKK42 | Structure for Current Account Operative Data | ||
| 18 | IBKK42K | Complete Account Key | ||
| 19 | IBKKPOHD | Structure for Payment Order - Header Data | ||
| 20 | IBKKPOIT | Structure for Payment Order - Item Data | ||
| 21 | IBKKPONT | Structure for Payment Order - Payment Notes | ||
| 22 | IBKK_OBJECTS | Key Fields for BCA Objects | ||
| 23 | IBKK_PO_DYN_OVERVIEW_RCV | Payment Order Screen: Overview Screen Recipients | ||
| 24 | IBKK_PO_DYN_RECEIVER | Screen Payment Order: Detail Recipients | ||
| 25 | IBKK_PO_DYN_SENDER | Screen Payment Order: Detail Ordering Party | ||
| 26 | IRTP_US_PAYM_DYNP | Dynpro structure for Retirement plan payment item data | ||
| 27 | RPY_DYFATT | Screen: Attributes of an Indiv. Field (Ext. Representation) | ||
| 28 | RS38M | Screen fields Text elements | ||
| 29 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 30 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 31 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 32 | SCXTAB_TABSTRIP | TPDA: Tabstrip Attributes = CXTAB_TABSTRIP | ||
| 33 | T005 | Countries | ||
| 34 | TBKK01D | Bank Area: Account for Payment Transactions | ||
| 35 | TBKKG3 | Transaction types | ||
| 36 | TBKKG3T | Text Table for Transaction Types | ||
| 37 | TBKKIDT | BCA/Internal Payment Trans.: Control Table for Dialog Callup | ||
| 38 | TBKKIFS | Field Status Control (Internal Payment Transactions) | ||
| 39 | TBKKI_RCV | Control of the Recipient Bank Detail Identification | ||
| 40 | TBKKMETHOD | Methods in BCA |