Table list used by SAP ABAP Program LFRADTOP (LFRADTOP)
SAP ABAP Program
LFRADTOP (LFRADTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AVIK | Payment Advice Header | |
2 | ![]() |
AVIP | Payment Advice Line Item | |
3 | ![]() |
AVIP_FAST_ENTRY | Payment Advice Notes: Structure for Fast Entry | |
4 | ![]() |
AVIP_LST | Payment Advice Note Item for ALV List | |
5 | ![]() |
AVIR | Payment Advice Subitem | |
6 | ![]() |
BLNTAB | Document Number Table for Financial Accounting | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
DD07L | R/3 DD: values for the domains | |
9 | ![]() |
DD07T | DD: Texts for Domain Fixed Values (Language-Dependent) | |
10 | ![]() |
DD23L | Matchcode ID | |
11 | ![]() |
DFIES | DD Interface: Table Fields for DDIF_FIELDINFO_GET | |
12 | ![]() |
DISVARIANT | Layout (External Use) | |
13 | ![]() |
DNTAB | DD interface: nametab definition for GET_NAMETAB | |
14 | ![]() |
FTCLEAR | Clearing Data for Internal Posting Interface | |
15 | ![]() |
FTPOST | Document Header and Items for Internal Posting Interface | |
16 | ![]() |
FTTAX | Taxes for Internal Posting Interface | |
17 | ![]() |
IKOFI | Account Determination: Internal Transfer Interface | |
18 | ![]() |
KNA1 | General Data in Customer Master | |
19 | ![]() |
KNB1 | Customer Master (Company Code) | |
20 | ![]() |
LFA1 | Vendor Master (General Section) | |
21 | ![]() |
LFB1 | Vendor Master (Company Code) | |
22 | ![]() |
LVC_S_COL | ALV Control: Column ID | |
23 | ![]() |
LVC_S_FCAT | ALV control: Field catalog | |
24 | ![]() |
LVC_S_LAYO | ALV control: Layout structure | |
25 | ![]() |
LVC_S_ROW | ALV control: Line description | |
26 | ![]() |
MESG | Message collector | |
27 | ![]() |
RF05L | Work Fields for SAPMF05L | |
28 | ![]() |
RF06A | Work Fields for SAPMF06A | |
29 | ![]() |
RF06B | Display Fields for Pmnt Advice Items (in Addition to AVIP) | |
30 | ![]() |
RFCU3 | Customizing: Screen Fields | |
31 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
32 | ![]() |
RFRAD | SAPLFRAD Screen/Work Fields (Payment Advices) | |
33 | ![]() |
RFRADC | Communication Structure for Payment Advices | |
34 | ![]() |
RFXPO | Work Fields for List Displays | |
35 | ![]() |
RTITL | Variable Title Bar Parts | |
36 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
37 | ![]() |
SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
38 | ![]() |
SKA1 | G/L Account Master (Chart of Accounts) | |
39 | ![]() |
SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
40 | ![]() |
T001 | Company Codes | |
41 | ![]() |
T005 | Countries | |
42 | ![]() |
T019W | Financial Accounting Window Selection | |
43 | ![]() |
T020 | FI/AM Transaction Control | |
44 | ![]() |
T021 | Fields for Line Item and Document Line Layout | |
45 | ![]() |
T021D | Line Layout Fast Entry: Administration | |
46 | ![]() |
T021H | Line Layout Fast Entry: Screen Variants | |
47 | ![]() |
T021R | Field selection for spec.functions (list displays) | |
48 | ![]() |
T021T | Line Layout Variant Texts | |
49 | ![]() |
T021V | Default Values for Layouts | |
50 | ![]() |
T021Z | Line Layout Variants | |
51 | ![]() |
T030 | Standard Accounts Table | |
52 | ![]() |
T050T | General texts | |
53 | ![]() |
T053 | Line Item Texts | |
54 | ![]() |
T053A | Selection Rules for Payment Advices | |
55 | ![]() |
T053C | Selection Sequence for Payment Advices | |
56 | ![]() |
T053E | Reason Code Conversion | |
57 | ![]() |
T053G | Payment Advice Types | |
58 | ![]() |
T053R | Classification of Payment Differences | |
59 | ![]() |
TACT | Activities which can be Protected | |
60 | ![]() |
TACTZ | Valid activities for each authorization object | |
61 | ![]() |
TGSB | Business Areas | |
62 | ![]() |
TSTCT | Transaction Code Texts | |
63 | ![]() |
USR05 | User Master Parameter ID | |
64 | ![]() |
VF_DEBI | Generated Table for View | |
65 | ![]() |
VF_KRED | Generated Table for View |