Table list used by SAP ABAP Program LFBQ3F01 (Include LFBQ3F01)
SAP ABAP Program
LFBQ3F01 (Include LFBQ3F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BALMT | Application Log: Structure for a formatted message | |
2 | ![]() |
BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) | |
3 | ![]() |
BKK42 | Current Account Master Data: Operative Data | |
4 | ![]() |
BKKIT | Payment Item | |
5 | ![]() |
BKKPOHD | Payment Order, Header Data | |
6 | ![]() |
BKKPOIT | Item in Payment Order | |
7 | ![]() |
BOOLE | Boolean variable | |
8 | ![]() |
BORIDENT | Object Relationship Service: BOR object identifier | |
9 | ![]() |
BP001 | FS-Specific Attributes; Organization | |
10 | ![]() |
BSEG | Accounting Document Segment | |
11 | ![]() |
EWUCURS_40 | Information on Currencies Participating in EMU | |
12 | ![]() |
FEBCL | Clearing data for an electronic bank statement line item | |
13 | ![]() |
FEBCL_BF | Clearing data for an electronic bank statement line item | |
14 | ![]() |
FEBEP | Electronic Bank Statement Line Items | |
15 | ![]() |
FEBEPIN_BF | Statement/lockbox line item - internal information | |
16 | ![]() |
FEBEPXT_BF | Statement/lockbox line item - external information | |
17 | ![]() |
FEBKOIN_BF | Statement/lockbox header - internal information | |
18 | ![]() |
FEBKOXT_BF | Statement/lockbox header - external information | |
19 | ![]() |
FEBRE_BF | Reference record for electronic bank statement line item | |
20 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
21 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
22 | ![]() |
IBKK42 | Structure for Current Account Operative Data | |
23 | ![]() |
IBKKAPIEXP | API: Export Structure for Payment Items (BCA) | |
24 | ![]() |
IBKKAPIIMP | API: Import Structure for Payment Items (BCA) | |
25 | ![]() |
IBKKBAPTBU | BAPI: Business Partner Structure | |
26 | ![]() |
IBKKMPOSTC | Posting Categories for Processes | |
27 | ![]() |
IBKKPOHD | Structure for Payment Order - Header Data | |
28 | ![]() |
IBKKPOIT | Structure for Payment Order - Item Data | |
29 | ![]() |
IBKKTFI02 | Function Module for Call Up Time | |
30 | ![]() |
IBKK_PSTBK | Import Structure for Post Sender, Receiver, Clearing (BCA) | |
31 | ![]() |
IBKK_PYNOT | Payment Notes Data (External) | |
32 | ![]() |
MESG | Message collector | |
33 | ![]() |
NEIGHBOR | Object Relationship: neighboring object | |
34 | ![]() |
T001 | Company Codes | |
35 | ![]() |
T012K | House Bank Accounts | |
36 | ![]() |
T100C | Message Control by User | |
37 | ![]() |
TBCA_IHCCC | Currency swap for IHC | |
38 | ![]() |
TBKK00 | Cross-Bank Area Settings | |
39 | ![]() |
TBKK01 | Bank Area Table | |
40 | ![]() |
TBKK01F | Bank Area: Transfer FI General Ledger | |
41 | ![]() |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement | |
42 | ![]() |
TBKKIHB6 | Dispatcher per Account Number | |
43 | ![]() |
TBKKIHB7 | Assignment BTC <-> Posting Category IHC | |
44 | ![]() |
TBKKM2 | Posting Categories for Balancing Postings | |
45 | ![]() |
TBKK_DIALOG_CF | Customizing Table: Customer Fields Definition |