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