Table list used by SAP ABAP Program LTB32F01 (Form Routines)
SAP ABAP Program LTB32F01 (Form Routines) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCDN | FI/CO Interface: Assigning FI Document to FI/CO Document | |
2 | Table | ACCHD | Interface to Accounting: Header Information | |
3 | Table | ACCIT | Accounting Interface: Item Information | |
4 | Table | ACCREV | Reference Information for Reversal in Accounting | |
5 | Table | ATPRA | Treasury: Clearing Account for Payment Requests | |
6 | Table | BDCDATA | Batch input: New table field structure | |
7 | Table | BKPF | Accounting Document Header | |
8 | Table | BP001 | FS-Specific Attributes; Organization | |
9 | Table | BSEG | Accounting Document Segment | |
10 | Table | IKOFI | Account Determination: Internal Transfer Interface | |
11 | Table | PAYRQ | Payment Requests | |
12 | Table | T037S | Account Assignment References acc. to Transaction Type | |
13 | Table | TPRQPB | Payment Block when using Payment Requests | |
14 | Table | TWWTK | Definition of currency exchange accounts | |
15 | Table | TZB0T | Flow types text table | |
16 | Table | VTBFHA | Transaction | |
17 | Table | VTBFHAPO | Transaction Flow | |
18 | Table | VTBFHAZU | Transaction Activity | |
19 | Table | VTBPOSTING | Treasury: Control Structure for Posting Interface | |
20 | Table | VTBPR | Interface: Treasury - Payment Request |