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