Table list used by SAP ABAP Program LFPRQTOP (Include LFPRQTOP)
SAP ABAP Program
LFPRQTOP (Include LFPRQTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADMI_RUN | Archive Runs Header Data | ||
| 2 | BAPI2021_BANK | BAPI Payment Request: Bank Data | ||
| 3 | BAPI2021_HELP | BAPI Payment Request: Other Fields | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BNKA | Bank master record | ||
| 6 | BOOLE | Boolean variable | ||
| 7 | CPAYRQ | Structure for change documents for PAYRQ | ||
| 8 | F110C | Control information for SAPF110 | ||
| 9 | INRI | Number ranges function module interface structure | ||
| 10 | PAYRQ | Payment Requests | ||
| 11 | PAYRQT | Reference Texts for Payment Request | ||
| 12 | PAYRQ_ORIGIN | Origin | ||
| 13 | PAYRQ_STATUS | Status of a Payment Request | ||
| 14 | REGUP | Processed items from payment program | ||
| 15 | REGUS | Acounts blocked by payment proposal | ||
| 16 | REGUV | Control records for the payment program | ||
| 17 | RFDT | Accounting Data (INDX Structure) | ||
| 18 | T000 | Clients | ||
| 19 | T001 | Company Codes | ||
| 20 | T005 | Countries | ||
| 21 | T012 | House Banks | ||
| 22 | T012K | House Bank Accounts | ||
| 23 | T015L | SCB Ratios | ||
| 24 | T015W | Instruction keys | ||
| 25 | T042F | Payment method supplements | ||
| 26 | T042X | Company Codes Blocked by the Payment Program | ||
| 27 | TTYP | Object Types for Accounting | ||
| 28 | X001 | Derived Company Code Additional Data |