Table list used by SAP ABAP Program LFIN_AP_AR_BANKF01 (Include LFIN_AP_AR_BANKF01)
SAP ABAP Program LFIN_AP_AR_BANKF01 (Include LFIN_AP_AR_BANKF01) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  CDHDR Change document header
3 Table  DD03P Structure
4 Table  EBPP_MESSAGES Biller Direct: Messages
5 Table  FKNAS Change document structure; generated using RSSCD000
6 Table  FKNAT Change document structure; generated by RSSCD000
7 Table  FKNB5 Change document structure; generated using RSSCD000
8 Table  FKNBK Change document structure; generated using RSSCD000
9 Table  FKNBW Change document structure; generated by RSSCD000
10 Table  FKNEX Change document structure; generated using RSSCD000
11 Table  FKNVA Change document structure; generated using RSSCD000
12 Table  FKNVD Change document structure; generated using RSSCD000
13 Table  FKNVI Change document structure; generated using RSSCD000
14 Table  FKNVK Change document structure; generated by RSSCD000
15 Table  FKNVL Change document structure; generated using RSSCD000
16 Table  FKNVP Change document structure; generated using RSSCD000
17 Table  FKNVS Change document structure; generated using RSSCD000
18 Table  FKNZA Change document structure; generated by RSSCD000
19 Table  FLFAS Change document structure; generated by RSSCD000
20 Table  FLFAT Change document structure; generated by RSSCD000
21 Table  FLFB5 Change document structure; generated by RSSCD000
22 Table  FLFBK Change document structure; generated by RSSCD000
23 Table  FLFBW Change document structure; generated by RSSCD000
24 Table  FLFEI Change document structure; generated by RSSCD000
25 Table  FLFLR Change Document Structure: Generated by RSSCD000
26 Table  FLFM2 Change document structure; generated by RSSCD000
27 Table  FLFZA Change Document Structure: Generated by RSSCD000
28 Table  FWYT1 Change document structure; generated by RSSCD000
29 Table  FWYT1T Change document structure; generated by RSSCD000
30 Table  FWYT3 Change document struc.; generated by RSSCD00
31 Table  KNA1 General Data in Customer Master
32 Table  KNB1 Customer Master (Company Code)
33 Table  KNBK Customer Master (Bank Details)
34 Table  KNVV Customer Master Sales Data
35 Table  LFA1 Vendor Master (General Section)
36 Table  LFB1 Vendor Master (Company Code)
37 Table  LFBK Vendor Master (Bank Details)
38 Table  LFM1 Vendor master record purchasing organization data
39 Table  T042 Parameters for payment transactions
40 Table  T042Z Payment Methods for Automatic Payment
41 Table  T042ZEBPP Biller Direct Payment Methods
42 Table  T055F Field Group Fields (Master Data)
43 Table  T077X Account Group Names (Table T077D)
44 Table  T077Y Account Group Names (Table T077K)