Table list used by SAP ABAP Program LWN05F03 (Sub-Programs: Additional Data for Foreign Payments)
SAP ABAP Program
LWN05F03 (Sub-Programs: Additional Data for Foreign Payments) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCIT | Accounting Interface: Item Information | |
2 | ![]() |
ARRANG_ERR | List of Error Messages, Settlement, Arrangements, Purchasing | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
KNA1 | General Data in Customer Master | |
6 | ![]() |
LFA1 | Vendor Master (General Section) | |
7 | ![]() |
RBSEG | Document Segment Acctg (Batch Input Structure - Inv.Verif.) | |
8 | ![]() |
T001 | Company Codes | |
9 | ![]() |
T005 | Countries | |
10 | ![]() |
TCURC | Currency Codes | |
11 | ![]() |
VBRK | Billing Document: Header Data | |
12 | ![]() |
VF_DEBI | Generated Table for View | |
13 | ![]() |
VF_KRED | Generated Table for View | |
14 | ![]() |
WZRE_MESSAGE | AB: Message Variables |