Table list used by SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor)
SAP ABAP Program LFCPDF00 (Determine alternative payee for vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET1 | Return Parameter | |
2 | Table | BKPF | Accounting Document Header | |
3 | Table | BNKA | Bank master record | |
4 | Table | BOOLE | Boolean variable | |
5 | Table | BSEC | One-Time Account Data Document Segment | |
6 | Table | BSEG | Accounting Document Segment | |
7 | Table | CPDVS | Data for One-Time Account Data Hash Routine | |
8 | Table | DYNPREAD | Fields of the current screen (with values) | |
9 | Table | J_1BNFPADR | One-time partner Brazilian specific address data | |
10 | Table | J_1BTREG_CITY | Tax Jurisdiction Codes by Range of Postal Codes | |
11 | Table | KNA1 | General Data in Customer Master | |
12 | Table | KNBK | Customer Master (Bank Details) | |
13 | Table | KNBK_BF | Customer master (bank details) | |
14 | Table | LFA1 | Vendor Master (General Section) | |
15 | Table | LFBK | Vendor Master (Bank Details) | |
16 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
17 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
18 | Table | SEPA_MANDATE | SEPA Mandate | |
19 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
20 | Table | SEPA_STR_MANDATE_CREATE | Structure for Creation of Mandate Data | |
21 | Table | SEPA_S_RECEIVER_DATA | SEPA Mandate: Recipient Data | |
22 | Table | T005 | Countries | |
23 | Table | T042 | Parameters for payment transactions | |
24 | Table | TIBAN | IBAN |