Table list used by SAP ABAP Program LFBVGF00 (LFBVGF00)
SAP ABAP Program
LFBVGF00 (LFBVGF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
E071K | Change & Transport System: Key Entries of Requests/Tasks | |
2 | ![]() |
FIPR_PRODUCT | Product, Master Data | |
3 | ![]() |
FIPR_PRODUCTT | Product Description | |
4 | ![]() |
TBKK01 | Bank Area Table | |
5 | ![]() |
TBKK01T | Texts for Bank Areas | |
6 | ![]() |
TBKKG1 | Media | |
7 | ![]() |
TBKKG1T | Text Table for Media | |
8 | ![]() |
TBKKG1_TCODE | Assignment Transaction to Medium | |
9 | ![]() |
TBKKG2 | Features | |
10 | ![]() |
TBKKG2T | Text Table for Features | |
11 | ![]() |
TBKKG3 | Transaction types | |
12 | ![]() |
TBKKG31 | Return Reason, Assigned Transaction Types | |
13 | ![]() |
TBKKG31T | Return Reason | |
14 | ![]() |
TBKKG32 | Transaction Type Offsetting Posting Inter. Initiated PT | |
15 | ![]() |
TBKKG33 | Transaction Types: Notification of Returns | |
16 | ![]() |
TBKKG34 | Transaction Types: Payment Notes for Returns | |
17 | ![]() |
TBKKG34K | Transaction Types: Payment Notes for Returns W/o Sequ.No. | |
18 | ![]() |
TBKKG34P | Payment Notes for Returns, Text Symbols for SAPscript | |
19 | ![]() |
TBKKG34W | Display of Currency for Returns | |
20 | ![]() |
TBKKG3T | Text Table for Transaction Types | |
21 | ![]() |
TBKKG3_TCODE | Assignment Activity to Transaction Type | |
22 | ![]() |
TBKKG4 | Functionality Group | |
23 | ![]() |
TBKKG4T | Texts for Functions Groups | |
24 | ![]() |
TBKKG5 | Assignment Functions Group - Medium, Transaction Type | |
25 | ![]() |
TBKKG52 | Assignment Functions Group -> Functions | |
26 | ![]() |
TBKKG6 | Locking Reasons | |
27 | ![]() |
TBKKG6T | Texts for Blocking Reasons | |
28 | ![]() |
TBKKG7 | Assignment Blocking Reason - Medium, Transaction Type | |
29 | ![]() |
TBKKG72 | Assignment Blocking Reason -> Functions | |
30 | ![]() |
TBKKG8 | Old: Assignment Product -> Functionality Groups | |
31 | ![]() |
TBKKG9 | Formats for Application of Funds | |
32 | ![]() |
TBKKG9T | Text Table Formats Payment Notes | |
33 | ![]() |
TBKKH1 | Permitted Products per Bank Area | |
34 | ![]() |
TBKKM4 | Assignment Trans. Type -> Business Transaction Code | |
35 | ![]() |
TBZ0 | BDT Object Parts | |
36 | ![]() |
TBZ0T | BDT Object Parts: Texts | |
37 | ![]() |
TSTC | SAP Transaction Codes | |
38 | ![]() |
TSTCT | Transaction Code Texts | |
39 | ![]() |
VIMDESC | Control block structure for view maintenance | |
40 | ![]() |
VIMSTATUS | Processing status vector for view maintenance | |
41 | ![]() |
V_TBKKG1 | Generated Table for View | |
42 | ![]() |
V_TBKKG1_TCODE | Generated Table for View | |
43 | ![]() |
V_TBKKG2 | Generated Table for View | |
44 | ![]() |
V_TBKKG3 | Generated Table for View | |
45 | ![]() |
V_TBKKG31 | Generated Table for View | |
46 | ![]() |
V_TBKKG32 | Generated Table for View | |
47 | ![]() |
V_TBKKG33 | Generated Table for View | |
48 | ![]() |
V_TBKKG34K | Generated Table for View | |
49 | ![]() |
V_TBKKG34P | Generated Table for View | |
50 | ![]() |
V_TBKKG34R | Generated Table for View | |
51 | ![]() |
V_TBKKG34W | Generated Table for View V_TBKKG34W | |
52 | ![]() |
V_TBKKG3_TCODE | Generated Table for View | |
53 | ![]() |
V_TBKKG4 | Generated Table for View | |
54 | ![]() |
V_TBKKG5 | Generated Table for View | |
55 | ![]() |
V_TBKKG52 | Generated Table for View | |
56 | ![]() |
V_TBKKG6 | Generated Table for View | |
57 | ![]() |
V_TBKKG7 | Generated Table for View | |
58 | ![]() |
V_TBKKG72 | Generated Table for View | |
59 | ![]() |
V_TBKKG8 | Generated Table for View | |
60 | ![]() |
V_TBKKG9 | Generated Table for View | |
61 | ![]() |
V_TBKKH1 | Generated Table for View |