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 |
---|---|---|---|---|
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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 |