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 |