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