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 |
---|---|---|---|---|
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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 |