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