Table list used by SAP ABAP Program LFTBPF01 (Include LFTBPF01)
SAP ABAP Program LFTBPF01 (Include LFTBPF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AT10T | Name of Transaction Type | |
2 | Table | BNKA | Bank master record | |
3 | Table | BOOLE | Boolean variable | |
4 | Table | BP000 | Business Partner Master (General Data) | |
5 | Table | BP001 | FS-Specific Attributes; Organization | |
6 | Table | BP011 | Employment Data | |
7 | Table | BP021 | Fiscal Year Information | |
8 | Table | BP1010 | Creditworthiness Data | |
9 | Table | BP1030 | BP: Business partner - reporting data | |
10 | Table | BP1050 | Business Partner: General Control Data | |
11 | Table | BP1060 | OBSOLETE: Business Partner: Company Code Control Data | |
12 | Table | BP3000 | BP: Additional Data (from Darwin-BP) | |
13 | Table | BPDADD | BP Structure: Additional Data | |
14 | Table | BPDREPB | BP Structure: Business Partner Reporting Data (CoCd) | |
15 | Table | BPDTAX | BP Structure for Tax Data | |
16 | Table | BPIB0 | Business partner: Screen-Only Fields, Int. Control | |
17 | Table | BUP_BPROLE | SAP BP: BP Role, BP Role Cat., Diff.Type Value and Validity | |
18 | Table | BUS000FLDS | CBP: Work fields and screen fields | |
19 | Table | BUS000___I | CBP: General data plus status information | |
20 | Table | BUS0BK | BP: Bank details (Read) | |
21 | Table | BUS0SICHT | CBP: Views | |
22 | Table | BUT000 | BP: General data I | |
23 | Table | BUT0BK | BP: Bank Details | |
24 | Table | BUT100 | BP: Roles | |
25 | Table | BUT100_DTR | Screen Structure - Role Attributes Treasury | |
26 | Table | DD07V | Generated Table for View | |
27 | Table | DYNPREAD | Fields of the current screen (with values) | |
28 | Table | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
29 | Table | KNA1 | General Data in Customer Master | |
30 | Table | KNBK | Customer Master (Bank Details) | |
31 | Table | LVC_S_FCAT | ALV control: Field catalog | |
32 | Table | LVC_S_LAYI | Layout structure for items of the ALV tree control | |
33 | Table | REGUH_BF | Payment Data (Neutral Communication Structure) | |
34 | Table | RF02D | Screen and work fields for maintaining customer master data | |
35 | Table | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | |
36 | Table | T001 | Company Codes | |
37 | Table | T005 | Countries | |
38 | Table | T005F | County: Texts | |
39 | Table | T005H | City: Texts | |
40 | Table | T005T | Country Names | |
41 | Table | T005U | Taxes: Region Key: Texts | |
42 | Table | T012K | House Bank Accounts | |
43 | Table | T042Z | Payment Methods for Automatic Payment | |
44 | Table | TB003 | BP Roles | |
45 | Table | TB003T | BP Roles: Texts | |
46 | Table | TBCHAIN2 | Bank Chains per Business Partner Account | |
47 | Table | TBCHAIN21 | Bank chains per business partner account (allocation) | |
48 | Table | TBZ4 | BDT GUI Functions | |
49 | Table | TCURT | Currency Code Names | |
50 | Table | TFACT | Factory calendar texts | |
51 | Table | TP02T | Business Partner: Salutation Text | |
52 | Table | TP04T | Business Partner: Description of Marital Property Regime | |
53 | Table | TP05T | Business Partner: Name of Employee Group | |
54 | Table | TP10T | Business Partner: Name of Loan to Manager | |
55 | Table | TP13 | Business Partner: Partner Grouping (Target Group) | |
56 | Table | TP13T | Business Partner: Name of Partner Grouping (Target Group) | |
57 | Table | TRCA_HBANK | TR-CA: Interfaces for House Bank | |
58 | Table | TRCA_HBANKACC | TR-CA: Interfaces for House Bank Account | |
59 | Table | TREEV_HHDR | Tree Control: Attributes of the Hierarchy Header | |
60 | Table | TTXJT | Text Table for Tax Jurisdiction | |
61 | Table | TZAFT | Product categories text | |
62 | Table | TZPA | Financial Assets Management Product Types | |
63 | Table | TZPAB | Financial Assets Management product types | |
64 | Table | TZPAT | Financial Assets Management product type texts | |
65 | Table | VBP011 | Change Document Structure; Generated by RSSCD000 | |
66 | Table | VBP021 | Change Document Structure; Generated by RSSCD000 | |
67 | Table | VBUT0BK | Change Document Structure; Generated by RSSCD000 | |
68 | Table | VIMSELLIST | Selection range for view maintenance | |
69 | Table | VTBSTA1 | Allocation of Payment Details as Standing Instructions | |
70 | Table | VTBSTA1_T | Allocation of Payment Details as Standing Instructions | |
71 | Table | VTBSTA2 | Standing Instructions for Correspondence | |
72 | Table | VTBSTA3 | SI for Business Partner: Transaction Authorizations | |
73 | Table | VTBSTA4 | SI for Business Partner: Derived Flows | |
74 | Table | VTBSTC1 | Components of Payment Details for Standing Instruction | |
75 | Table | VTB_DYNPRO_COUNTER | Counter for Payment Details | |
76 | Table | VTB_ST | Standing Instructions for Business Partners | |
77 | Table | VTB_ST2 | Screen Structure Standing Instructions Correspondence BusPar | |
78 | Table | VTB_STC1 | Payment details (standing instruction) | |
79 | Table | VTB_STC1_BUF | Payment details (standing instruction) | |
80 | Table | VZKPART | Treasury: Acct assignmnt ref. features for business partner |