Table list used by SAP ABAP Program LFRADF00 (SAPLFRAD: Include for FORM Routines)
SAP ABAP Program LFRADF00 (SAPLFRAD: Include for FORM Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCHD | Interface to Accounting: Header Information | |
2 | Table | AVIK | Payment Advice Header | |
3 | Table | AVIP | Payment Advice Line Item | |
4 | Table | AVIR | Payment Advice Subitem | |
5 | Table | BKPF | Accounting Document Header | |
6 | Table | BSEG | Accounting Document Segment | |
7 | Table | DD07L | R/3 DD: values for the domains | |
8 | Table | DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
9 | Table | DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
10 | Table | EDIDD | Data record (IDoc) | |
11 | Table | IKOFI | Account Determination: Internal Transfer Interface | |
12 | Table | KNA1 | General Data in Customer Master | |
13 | Table | KNB1 | Customer Master (Company Code) | |
14 | Table | LFA1 | Vendor Master (General Section) | |
15 | Table | LFB1 | Vendor Master (Company Code) | |
16 | Table | LVC_S_COL | ALV Control: Column ID | |
17 | Table | LVC_S_ROW | ALV control: Line description | |
18 | Table | RF05L | Work Fields for SAPMF05L | |
19 | Table | RF06A | Work Fields for SAPMF06A | |
20 | Table | RFPOS | Line Item data for Customer/Vendor/G/L Account | |
21 | Table | RFRAD | SAPLFRAD Screen/Work Fields (Payment Advices) | |
22 | Table | RFRADC | Communication Structure for Payment Advices | |
23 | Table | RFXPO | Work Fields for List Displays | |
24 | Table | SCREEN | Structure Description for the System Data Object SCREEN | |
25 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
26 | Table | SKA1 | G/L Account Master (Chart of Accounts) | |
27 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
28 | Table | T001 | Company Codes | |
29 | Table | T005 | Countries | |
30 | Table | T019W | Financial Accounting Window Selection | |
31 | Table | T020 | FI/AM Transaction Control | |
32 | Table | T021 | Fields for Line Item and Document Line Layout | |
33 | Table | T021R | Field selection for spec.functions (list displays) | |
34 | Table | T021T | Line Layout Variant Texts | |
35 | Table | T021V | Default Values for Layouts | |
36 | Table | T021Z | Line Layout Variants | |
37 | Table | T030 | Standard Accounts Table | |
38 | Table | T041A | Clearing Transactions | |
39 | Table | T050T | General texts | |
40 | Table | T053C | Selection Sequence for Payment Advices | |
41 | Table | T053E | Reason Code Conversion | |
42 | Table | T053G | Payment Advice Types | |
43 | Table | T053R | Classification of Payment Differences | |
44 | Table | TGSB | Business Areas | |
45 | Table | TSTCT | Transaction Code Texts | |
46 | Table | USR05 | User Master Parameter ID | |
47 | Table | VF_DEBI | Generated Table for View | |
48 | Table | VF_KRED | Generated Table for View |