Table list used by SAP ABAP Program MF05LHLP (F4 possible entries for MWSKZ - in WiA with dialog box for country)
SAP ABAP Program
MF05LHLP (F4 possible entries for MWSKZ - in WiA with dialog box for country) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI1011_ADDRESS | Transfer structure object 1011: Bank address | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | DYNPREAD | Fields of the current screen (with values) | ||
| 5 | HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | ||
| 6 | IZEMTAB | Internal Structure for Alternative Payer/Payee | ||
| 7 | KNA1 | General Data in Customer Master | ||
| 8 | KNB1 | Customer Master (Company Code) | ||
| 9 | KNBK | Customer Master (Bank Details) | ||
| 10 | LFB1 | Vendor Master (Company Code) | ||
| 11 | LFBK | Vendor Master (Bank Details) | ||
| 12 | RFCU3 | Customizing: Screen Fields | ||
| 13 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 14 | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | ||
| 15 | SEPA_MANDATE | SEPA Mandate | ||
| 16 | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | ||
| 17 | T005 | Countries | ||
| 18 | T007A | Tax Keys | ||
| 19 | T015W1 | Instructions | ||
| 20 | T020 | FI/AM Transaction Control | ||
| 21 | T042 | Parameters for payment transactions |