Table list used by SAP ABAP Program LFMCA_PSOB_BDT2F02 (Include LFMCA_PSOB_BDT2F02)
SAP ABAP Program
LFMCA_PSOB_BDT2F02 (Include LFMCA_PSOB_BDT2F02) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | BUS000FLDS | CBP: Work fields and screen fields | ||
| 3 | BUS0CC | BP: Read Payment Card Details | ||
| 4 | BUSSKEYVAL | BDT: Key Field Values (Direct Input) | ||
| 5 | CCARD | Payment Card Master | ||
| 6 | CDNUMBERS | Change documents: change number and plan number | ||
| 7 | DPSOB | Contract Object in Collection and Disbursement | ||
| 8 | DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | ||
| 9 | DPSOB_BP_ACC_COR | Correspondence Control for Contract Object | ||
| 10 | DPSOB_BP_ACC_EX | Exception Control for Contract Obj./Inbound Correspondence | ||
| 11 | DPSOB_BP_ACC_KEY_S | Key Fields for Table DPSOB_BP_ACC (Without Client) | ||
| 12 | FKK042Z | Payment methods for automatic payment | ||
| 13 | FKKOP | Business Partner Items in Contract Account Document | ||
| 14 | FKKVK | Contract Account Header | ||
| 15 | FKKVKP | Contract Account Partner-Specific | ||
| 16 | FKK_SEPA_DATA | SEPA: Data for Checking Partner/Bank/Mandate | ||
| 17 | FKLOC_LOCKSETTYPE | Definition of One LOCKSET Object | ||
| 18 | PCDHDR | Change document header | ||
| 19 | SPSOB_SCR_2150_H3 | Screen Fields: Screen 0500 (Contract Object - Hierarchy 3) | ||
| 20 | SPSOB_SCR_2160_H3 | Screen Fields: Screen 0400(Cont. Obj. Tctrl Corresp. Recip.) | ||
| 21 | TB033T | BP Payment Cards: Texts Card Types | ||
| 22 | TB201 | BP: Scheduled Changes for each Role (Time-Dependency) |