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