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 |
|---|---|---|---|---|
| 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 |