Table list used by SAP ABAP Program LFSCDMAD_IO_BDTF04 (Forms: Checks)
SAP ABAP Program LFSCDMAD_IO_BDTF04 (Forms: Checks) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET1 Return Parameter
2 Table  BUS_ISTAT CBP: Status information (only CBP data)
3 Table  BUT000 BP: General data I
4 Table  BUT100 BP: Roles
5 Table  DD07V Generated Table for View
6 Table  DIMABROKER IO: Broker-Specific Data in FS-CD
7 Table  DIMAIOB IO: Header Data for Insurance Object in FS-CD
8 Table  DIMAIOBPAR IO: Insurance Object-Partner Relationship in FS-CD
9 Table  DIMAPARBROK IO: Insurance Object-Broker Relationship in FS-CD
10 Table  FKKVK Contract Account Header
11 Table  FKKVKP Contract Account Partner-Specific
12 Table  FKK_SEPA_CHECKS SEPA: Checks to Be Performed on Partner/Bank/Mandate
13 Table  FKK_SEPA_DATA SEPA: Data for Checking Partner/Bank/Mandate
14 Table  FKK_SEPA_INTKEY SEPA Mandate Management: Internal Key for FI-CA
15 Table  FKK_UMB Transfer Posting: From Partner/Acct/Contract to Partner/Acct
16 Table  FKK_UMBMSG Structure for Message Collection (Transfer Posting)
17 Table  FKLOC_LOCKSETTYPE Definition of One LOCKSET Object
18 Table  IBROBASIC FS-CD Basic Settings
19 Table  INRIV Number range interval structure, transfer for function mod.
20 Table  NRIV Number Range Intervals
21 Table  SIMACTRL IO: Control Structure for Insurance Object
22 Table  SIMAFLDS IO: Work and Screen Fields
23 Table  SIMAINSODATA IO: All Data for Insurance Object
24 Table  SIMAINSOPARTNERDATA IO: Data for Partner for an Insurance Object
25 Table  SIMAPARTNERCTRL IO: Control Structure for Partner Data for Object for IO
26 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
27 Table  TFK042B Payment Program: Specifications for Paying Company Code
28 Table  TIMA_CRT_ACC_DEF IO: Default Values for Automatic Account Creation