Table list used by SAP ABAP Program LFI_APAR_SEPA_MANDATESF01 (Form-Routinen)
SAP ABAP Program LFI_APAR_SEPA_MANDATESF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_SEL | Address selection parameter | |
2 | Table | ADDR1_VAL | Address return structure | |
3 | Table | APCUS | Alternative processes: Customers | |
4 | Table | APPRT | Alternative Processes: Partners | |
5 | Table | APSAP | Alternative Processes: SAP Applications | |
6 | Table | BAPIRET1 | Return Parameter | |
7 | Table | BNKA | Bank master record | |
8 | Table | BOOLE | Boolean variable | |
9 | Table | BSEC | One-Time Account Data Document Segment | |
10 | Table | DD03P | Structure | |
11 | Table | DDSHRETVAL | Interface Structure Search Help <-> Help System | |
12 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
13 | Table | DFPM_NUMB | Sequential Numbers | |
14 | Table | DYNPREAD | Fields of the current screen (with values) | |
15 | Table | FSEPA_REFTYPE | SEPA Mandate: Permitted Contract Types | |
16 | Table | FSEPA_REFTYPET | SEPA Mandate: Text Table for Permitted Contract Types | |
17 | Table | HELP_VTAB | Transfer table for help functions | |
18 | Table | KNA1 | General Data in Customer Master | |
19 | Table | KNB1 | Customer Master (Company Code) | |
20 | Table | KNBK | Customer Master (Bank Details) | |
21 | Table | KNBK_BF | Customer master (bank details) | |
22 | Table | LFB1 | Vendor Master (Company Code) | |
23 | Table | RFSEPA_IDS | SEPA Mandate Management: Generic IDs | |
24 | Table | RS38L | Screen fields of the Transaction UNIT | |
25 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
26 | Table | SEPAR_OBJTYP | Range Structure for Object Type | |
27 | Table | SEPAR_TYPEID | Ranges Structure for Object Key | |
28 | Table | SEPA_FIELDS | SEPA Mandate Management: Modifiable Fields | |
29 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
30 | Table | SEPA_MANDATE | SEPA Mandate | |
31 | Table | SEPA_SFIELDS | SEPA Mandate Management: Modifiable Fields | |
32 | Table | SEPA_S_RECEIVER_DATA | SEPA Mandate: Recipient Data | |
33 | Table | SEPA_S_SENDER_DATA | SEPA Mandate: Sender Data | |
34 | Table | T001 | Company Codes | |
35 | Table | T005 | Countries | |
36 | Table | T042 | Parameters for payment transactions | |
37 | Table | T042B | Details on the company codes that must pay | |
38 | Table | TIBAN | IBAN | |
39 | Table | VBSEC | Document Parking One-Time Data Document Segment |