Table list used by SAP ABAP Program LFIBL_APARPAYF01 (Include LFIBL_APARPAYF01)
SAP ABAP Program
LFIBL_APARPAYF01 (Include LFIBL_APARPAYF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ADRS | Address formating function module transfer structure | |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
4 | ![]() |
FIBL_APARPAY_BANK_LIST | List of Banks for Business Partner | |
5 | ![]() |
KNBK | Customer Master (Bank Details) | |
6 | ![]() |
LFBK | Vendor Master (Bank Details) | |
7 | ![]() |
T001 | Company Codes | |
8 | ![]() |
T005T | Country Names | |
9 | ![]() |
TFIBLOPDOCTYPE | Document Types for Online Payments | |
10 | ![]() |
VF_KRED | Generated Table for View | |