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