Table list used by SAP ABAP Program LFBPOTOP (Include LFBPOTOP)
SAP ABAP Program LFBPOTOP (Include LFBPOTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BCA_STR_ACC_BL | Structure Table Dialog Box Payment Transaction Blocks | |
2 | Table | BCA_STR_CUST_FIELDS | Structure Container Field | |
3 | Table | BCA_STR_PUBLIC_CONT | Public Container Structure for BCA Item Table | |
4 | Table | BKKIT | Payment Item | |
5 | Table | BKKPOIT | Item in Payment Order | |
6 | Table | BKKPOIT_TMP | Items in Planned Payment Order | |
7 | Table | BKKPONT_TMP | Planned Payment Order, Payment Details | |
8 | Table | BOOLE | Boolean variable | |
9 | Table | BUS0BK | BP: Bank details (Read) | |
10 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
11 | Table | IBKKPOHD | Structure for Payment Order - Header Data | |
12 | Table | IBKKPOHD_TMP | Structure of Planned Payment Order - Header Data | |
13 | Table | IBKKPOIT | Structure for Payment Order - Item Data | |
14 | Table | IBKKPONT | Structure for Payment Order - Payment Notes | |
15 | Table | IBKK_DYN_CF_NAMES | Screen Structure Customer Fields | |
16 | Table | IBKK_ITEM | Payment Item | |
17 | Table | IBKK_PO_DYN_ADMIN | Screen Payment Order: Administration Data | |
18 | Table | IBKK_PO_DYN_HEADER | Screen Payment Order: Header | |
19 | Table | IBKK_PO_DYN_NOTE | BCA: Structure for Payment Notes (Table Control) | |
20 | Table | IBKK_PO_DYN_OVERVIEW_RCV | Payment Order Screen: Overview Screen Recipients | |
21 | Table | IBKK_PO_DYN_OVERVIEW_SND | Screen Payment Order: Overview Screen Ordering Party | |
22 | Table | IBKK_PO_DYN_OVERVIEW_TAB | Payment Order Screen: Overview Screen Recipients | |
23 | Table | IBKK_PO_DYN_RECEIVER | Screen Payment Order: Detail Recipients | |
24 | Table | IBKK_PO_DYN_SENDER | Screen Payment Order: Detail Ordering Party | |
25 | Table | IBKK_PO_DYN_START | Screen Payment Order: Initial Screen | |
26 | Table | IBKK_XCHK | Disposition: Indicator Deactivating Partial Checks | |
27 | Table | RSEU1 | Menu Painter screen fields | |
28 | Table | RSEU3 | SAP Graphical User Interface: Initial transaction | |
29 | Table | RSNEWLENG | Structure of the new lengths | |
30 | Table | SPOP | POPUP_TO_CONFIRM_... func.mod. popup screen fields | |
31 | Table | TBCA_IHC_BKKRS | Bank Area as In-House Cash Center | |
32 | Table | TBKKG2 | Features | |
33 | Table | TBKKG3 | Transaction types | |
34 | Table | TBKKG31 | Return Reason, Assigned Transaction Types | |
35 | Table | TBKKG3T | Text Table for Transaction Types | |
36 | Table | TBKKG9 | Formats for Application of Funds | |
37 | Table | TBKKIDT | BCA/Internal Payment Trans.: Control Table for Dialog Callup | |
38 | Table | TBKKIFV | Function Variants for Document Type and Activity | |
39 | Table | TBKKI_RCV | Control of the Recipient Bank Detail Identification |