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