Table list used by SAP ABAP Program LFBQ4F01 (Include LFBQ4F01)
SAP ABAP Program LFBQ4F01 (Include LFBQ4F01) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPI2021_ACCOUNTS BAPI Payment Request: Accounts
2 Table  BAPI2021_ADDRESS Payment Request: Address Data
3 Table  BAPI2021_AMOUNTS BAPI Payment Request: Amounts and Currencies
4 Table  BAPI2021_BANK BAPI Payment Request: Bank Data
5 Table  BAPI2021_CENTRALBANKREP BAPI Payment Request: Reporting Data
6 Table  BAPI2021_CORRDOC BAPI Payment Request: Corresponding Accounting Document
7 Table  BAPI2021_DATES BAPI Payment Request: Data
8 Table  BAPI2021_INSTRUCTIONS BAPI Payment Request: Instruction Key
9 Table  BAPI2021_KEYNO BAPI Payment Request: Key Number
10 Table  BAPI2021_ORGANISATIONS BAPI Payment Request: Organizations
11 Table  BAPI2021_ORIGIN BAPI Payment Request: Origin
12 Table  BAPI2021_PAYMENTCTRL BAPI Payment Request: Payment Control
13 Table  BAPI2021_REFERENCES BAPI Payment Request: Reference Data
14 Table  BAPI2021_REFTEXT BAPI Payment Request: Note to Payee Texts
15 Table  BAPIRET2 Return Parameter
16 Table  BKK42 Current Account Master Data: Operative Data
17 Table  BKK610 Account Hierarchy: Assignment of Root Account to Tree Number
18 Table  BKKIT Payment Item
19 Table  BNKA Bank master record
20 Table  BOOLE Boolean variable
21 Table  BUS000 BP: General Data I (Read)
22 Table  BUS020_EXT BP: Addresses with Addr. Data (Read)
23 Table  BUT000 BP: General data I
24 Table  E1IDKU1 IDoc - header transfer order/payment advice (BGM)
25 Table  EDIDC Control record (IDoc)
26 Table  EDIDD Data record (IDoc)
27 Table  IBKK42 Structure for Current Account Operative Data
28 Table  IBKKAPIIMP API: Import Structure for Payment Items (BCA)
29 Table  IBKKPOHD Structure for Payment Order - Header Data
30 Table  IBKKPO_RCV Transfer Structure: Payment Order, Recipient
31 Table  IBKKPO_SND Transfer structure: Payment Order, Sender
32 Table  IBKKTFI02 Function Module for Call Up Time
33 Table  IBKK_BKKRS Data Bank Area Tables
34 Table  IBKK_PSTBK Import Structure for Post Sender, Receiver, Clearing (BCA)
35 Table  IBKK_PSTRC Import Structure for Post Receiver (BAPI)
36 Table  IBKK_PYNOT Payment Notes Data (External)
37 Table  IHC_STR_PAYRQ_AVIS_INFO Payment Advice Information for Payment Request
38 Table  PAYRQ Payment Requests
39 Table  PAYRQT Reference Texts for Payment Request
40 Table  T000 Clients
41 Table  TBKK00 Cross-Bank Area Settings
42 Table  TBKK01 Bank Area Table
43 Table  TBKKIHB4 FI Data for Manual Outgoing Payments In-House Bank