Table list used by SAP ABAP Program LFDPRQTOP (LFDPRQTOP)
SAP ABAP Program 
LFDPRQTOP (LFDPRQTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
ATPRA | Treasury: Clearing Account for Payment Requests | |
| 2 | Table |
BNKA | Bank master record | |
| 3 | Table |
KNBK | Customer Master (Bank Details) | |
| 4 | Table |
LFA1 | Vendor Master (General Section) | |
| 5 | Table |
LFB1 | Vendor Master (Company Code) | |
| 6 | Table |
LFBK | Vendor Master (Bank Details) | |
| 7 | Table |
T001 | Company Codes | |
| 8 | Table |
T005 | Countries | |
| 9 | Table |
T012 | House Banks | |
| 10 | Table |
T012K | House Bank Accounts | |
| 11 | Table |
T028R | Repetitive Funds Transfer Types | |
| 12 | Table |
T028RS | Repetitive Funds Transfer Type Names | |
| 13 | Table |
T028RTRANS | Repetitive Transfer Transactions | |
| 14 | Table |
T041A | Clearing Transactions | |
| 15 | Table |
T042E | Company Code-Specific Specifications for Payment Methods | |
| 16 | Table |
T042Y | Account Determination for Bank to Bank Payments | |
| 17 | Table |
T042Z | Payment Methods for Automatic Payment | |
| 18 | Table |
TCURC | Currency Codes | |
| 19 | Table |
TGSB | Business Areas |
