Table list used by SAP ABAP Program ORBIANDISC_ROUTINES_100 (Include ORBIANDISC_ROUTINES_100)
SAP ABAP Program ORBIANDISC_ROUTINES_100 (Include ORBIANDISC_ROUTINES_100) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_SEL | Address selection parameter | |
2 | Table | BAL_S_LOG | Application Log: Log header data | |
3 | Table | BAL_S_MSG | Application Log: Message Data | |
4 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
5 | Table | BAPI1028_3 | Object 1028 transfer structure: G/L get current balance | |
6 | Table | BAPI1028_5 | Object 3006 transfer structure: Import structure | |
7 | Table | BAPI2021_ACCOUNTS | BAPI Payment Request: Accounts | |
8 | Table | BAPI2021_ADDRESS | Payment Request: Address Data | |
9 | Table | BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | |
10 | Table | BAPI2021_BANK | BAPI Payment Request: Bank Data | |
11 | Table | BAPI2021_DATES | BAPI Payment Request: Data | |
12 | Table | BAPI2021_HELP | BAPI Payment Request: Other Fields | |
13 | Table | BAPI2021_KEYNO | BAPI Payment Request: Key Number | |
14 | Table | BAPI2021_ORGANISATIONS | BAPI Payment Request: Organizations | |
15 | Table | BAPI2021_ORIGIN | BAPI Payment Request: Origin | |
16 | Table | BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | |
17 | Table | BAPI2021_REFERENCES | BAPI Payment Request: Reference Data | |
18 | Table | BAPI2021_REPORTS | Reports and Variants for Scheduling Payment Program | |
19 | Table | BAPI2021_SELREQUESTID | Payment Request Key Numbers as Range | |
20 | Table | BAPIRET2 | Return Parameter | |
21 | Table | BAPIRETURN | Return Parameter | |
22 | Table | BKPF | Accounting Document Header | |
23 | Table | BNKA | Bank master record | |
24 | Table | BSEG | Accounting Document Segment | |
25 | Table | BSIS | Accounting: Secondary Index for G/L Accounts | |
26 | Table | ICOMPA | Company Code Attribute Structure | |
27 | Table | ORBIAN_DISC_TREE | Fields for Orbian Credit Discounting in ALV Tree | |
28 | Table | ORBIAN_DIS_GRID2 | Fields for Orbian Credit Discounting in ALV Tree | |
29 | Table | PAYRQ | Payment Requests | |
30 | Table | RFFBWO | Help Fields for Discount of Orbian Credits (FBWO) | |
31 | Table | SADR | Address Management: Company Data | |
32 | Table | SKAT | G/L Account Master Record (Chart of Accounts: Description) | |
33 | Table | SKB1 | G/L account master (company code) | |
34 | Table | T001 | Company Codes | |
35 | Table | T012 | House Banks | |
36 | Table | T012D | Parameters for DMEs and foreign pmnt transactions | |
37 | Table | T012K | House Bank Accounts | |
38 | Table | T012O | ORBIAN Details: Bank Accounts and Other Data | |
39 | Table | T012T | House Bank Account Names | |
40 | Table | T042Y | Account Determination for Bank to Bank Payments | |
41 | Table | T042Z | Payment Methods for Automatic Payment |