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 |
---|---|---|---|---|
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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 |