Table list used by SAP ABAP Program LFBQ1F0P (EDI-REMADV, Anfangsbuchstabe >>>> P <<<<)
SAP ABAP Program
LFBQ1F0P (EDI-REMADV, Anfangsbuchstabe >>>> P <<<<) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCAREVPO | Original PO and additional POs from currency swap | ||
| 2 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 3 | BKKPOHD | Payment Order, Header Data | ||
| 4 | BKKPOIT | Item in Payment Order | ||
| 5 | BKK_TRNSTYPE | Transaction Type + Default | ||
| 6 | EDIDC | Control record (IDoc) | ||
| 7 | EWUCURS_40 | Information on Currencies Participating in EMU | ||
| 8 | GVZZKOPO | Change document structure; generated by RSSCD000 | ||
| 9 | IBKKMPOSTC | Posting Categories for Processes | ||
| 10 | IBKKPOHD | Structure for Payment Order - Header Data | ||
| 11 | IBKKPOIT | Structure for Payment Order - Item Data | ||
| 12 | IBKKPONT | Structure for Payment Order - Payment Notes | ||
| 13 | MESG | Message collector | ||
| 14 | PAYRQ | Payment Requests | ||
| 15 | REGUH | Settlement data from payment program | ||
| 16 | T001 | Company Codes | ||
| 17 | TBKKIDT | BCA/Internal Payment Trans.: Control Table for Dialog Callup | ||
| 18 | TBKKIHB5 | Payt Method Determination HQ FI for Payment In-House Bank |