Table list used by SAP ABAP Program LFPRQF04 (Include LFPRQF04)
SAP ABAP Program
LFPRQF04 (Include LFPRQF04) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2021_ACCOUNTS | BAPI Payment Request: Accounts | ||
| 2 | BAPI2021_ADDRESS | Payment Request: Address Data | ||
| 3 | BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | ||
| 4 | BAPI2021_BANK | BAPI Payment Request: Bank Data | ||
| 5 | BAPI2021_CENTRALBANKREP | BAPI Payment Request: Reporting Data | ||
| 6 | BAPI2021_CORRDOC | BAPI Payment Request: Corresponding Accounting Document | ||
| 7 | BAPI2021_DATES | BAPI Payment Request: Data | ||
| 8 | BAPI2021_INSTRUCTIONS | BAPI Payment Request: Instruction Key | ||
| 9 | BAPI2021_ORGANISATIONS | BAPI Payment Request: Organizations | ||
| 10 | BAPI2021_ORIGIN | BAPI Payment Request: Origin | ||
| 11 | BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | ||
| 12 | BAPI2021_REFERENCES | BAPI Payment Request: Reference Data | ||
| 13 | BAPI2021_REFTEXT | BAPI Payment Request: Note to Payee Texts | ||
| 14 | BAPIRET1 | Return Parameter | ||
| 15 | BAPIRET2 | Return Parameter | ||
| 16 | BAPIRETURN | Return Parameter | ||
| 17 | BAPI_S_SEPA_MANDATE_DATA | SEPA: BAPI Structure - All Relevant Fields | ||
| 18 | BNKA | Bank master record | ||
| 19 | BUS000_EXT | CBP: Read general data plus standard address | ||
| 20 | BUS0BK | BP: Bank details (Read) | ||
| 21 | PAYRQ | Payment Requests | ||
| 22 | PAYRQT | Reference Texts for Payment Request | ||
| 23 | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | ||
| 24 | SEPA_MANDATE_USE | SEPA Mandate Management: Usages | ||
| 25 | SEPA_STR_DATA_MANDATE_CHNG | Changable Fields of a Mandate | ||
| 26 | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | ||
| 27 | SEPA_STR_MANDATE_CREATE | Structure for Creation of Mandate Data | ||
| 28 | SEPA_STR_MANDATE_KEY | Internal Key for Mandates | ||
| 29 | SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | ||
| 30 | T001 | Company Codes | ||
| 31 | T005 | Countries | ||
| 32 | T012 | House Banks | ||
| 33 | T012K | House Bank Accounts | ||
| 34 | T012_K_BF | Key data on house bank | ||
| 35 | T042B | Details on the company codes that must pay | ||
| 36 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 37 | T042Z | Payment Methods for Automatic Payment | ||
| 38 | TFIBLORIGINC | Origin Settings | ||
| 39 | X001 | Derived Company Code Additional Data |