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