Table list used by SAP ABAP Program LFKPNGB2TOP (LFKPNGB2TOP)
SAP ABAP Program
LFKPNGB2TOP (LFKPNGB2TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 2 | BOOLE | Boolean variable | ||
| 3 | DFKKPNBKC | Prenotification file creation run: administration data | ||
| 4 | DTAXGBBD | DME BACS: Transaction record [3.3.5]/CONTRA record [3.3.2] | ||
| 5 | DTAXGBEN | DME BACS: End record in transfer using BACWAY | ||
| 6 | DTAXGBH1 | DME BACS: First Beginning/Ending Record | ||
| 7 | DTAXGBH2 | DME BACS: Second Starting/Ending Record | ||
| 8 | DTAXGBPW | DME BACS: Password Record for BACWAY | ||
| 9 | DTAXGBUH | DME BACS: User Starting Record, UHL1 [11.5.8] | ||
| 10 | DTAXGBUT | DME BACS: User Ending Record UTL1 [11.5.11] | ||
| 11 | DTAXGBV1 | DME BACS: Starting Record of File VOL1 [11.5.5] | ||
| 12 | FKKPNBK | Prenotification: Structure | ||
| 13 | FKKPY_SELE | Payment Medium - Selection Parameters | ||
| 14 | ITCPO | SAPscript output interface | ||
| 15 | PAYH | Payment program - data for payment | ||
| 16 | PRI_PARAMS | Structure for Passing Spool Parameters | ||
| 17 | REGUT | TemSe - Administration Data | ||
| 18 | RFPDO | Include the Report-Specific Parameter Documentation | ||
| 19 | T012 | House Banks | ||
| 20 | T012K | House Bank Accounts | ||
| 21 | TFK042B | Payment Program: Specifications for Paying Company Code | ||
| 22 | TFK042F | Payment medium formats | ||
| 23 | TFK042FE | Payment program: company code format specifications | ||
| 24 | TFK042FW | Note to payee customizing: layout | ||
| 25 | TFK042FZ | Supplements for payment medium formats | ||
| 26 | TFK042H | Own Bank Details |