Table list used by SAP ABAP Program LFDPRTOP (Include LFDPRTOP)
SAP ABAP Program
LFDPRTOP (Include LFDPRTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ATPRA | Treasury: Clearing Account for Payment Requests | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | CFDPR | Structure for cash mgmt fields for CPAYRQ | ||
| 4 | CPAYRQ | Structure for change documents for PAYRQ | ||
| 5 | FDSB | CMF summary records for G/L accounts | ||
| 6 | FDSR | CMF summary records for planning groups | ||
| 7 | FDZA | Cash Management line items in payment requests | ||
| 8 | PAYRQ | Payment Requests | ||
| 9 | REGUH | Settlement data from payment program | ||
| 10 | RF40S | Planning Transfer Structure for a Summary Record Update | ||
| 11 | SKB1 | G/L account master (company code) | ||
| 12 | T001 | Company Codes | ||
| 13 | T012K | House Bank Accounts | ||
| 14 | T035D | Cash Management Account Names | ||
| 15 | T036 | Planning levels | ||
| 16 | T036R | Payment Request Levels | ||
| 17 | T036S | Planning Levels with Payment Blocks | ||
| 18 | T042I | Account determination for payment program | ||
| 19 | TFIBLORIGINC | Origin Settings | ||
| 20 | VF_DEBI | Generated Table for View | ||
| 21 | VF_KRED | Generated Table for View | ||
| 22 | XSAKO | G/L Account Fields |