Table list used by SAP ABAP Program RBBPNOTIFICATION (INTERNAL: Form Class Library)
SAP ABAP Program
RBBPNOTIFICATION (INTERNAL: Form Class Library) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC_REGIO | Structure with data from address not in ADRC | ||
| 2 | CONTRCL | Transfer Structure for Contract Key | ||
| 3 | DFKKCOH | Correspondence - Correspondence Header | ||
| 4 | DFKKLOCKS | FI-CA: Business Locks | ||
| 5 | EABP | BB Plan | ||
| 6 | EABPL | Sample Lines for Budget Billing Plan | ||
| 7 | EABPS | Sub-BB Plan | ||
| 8 | EADRDAT | Address Data for Formatting an IS-U Address | ||
| 9 | EFFAG | BB Plan: Header Data for Printout | ||
| 10 | EFFAK | BB Plan: Accumulated Data per BBP item for Printout | ||
| 11 | EFFAV | BB Plan: Data per Due Date and Contract for Printout | ||
| 12 | EFGLEVEL | Structure for Form Level | ||
| 13 | EFG_RANGES | Structure: Select Options | ||
| 14 | EFG_STRN_PRINTDATA_EXPANDED | Print Data (Extended -> Generated Print Program) | ||
| 15 | EFG_STRN_SELECTION | Selection for EFG_PRINT | ||
| 16 | EFG_STR_MSG | System Message | ||
| 17 | EJVL | Yearly Advance Payment | ||
| 18 | EJVLK | Cumulated YAP Data | ||
| 19 | EKUN_EXT | CBP: General Data (Read Transfer Structure) | ||
| 20 | ERCH | Billing Doc. Data | ||
| 21 | ERCHZ | Individual Line Items: Internal | ||
| 22 | EVER | IS-U Cont. | ||
| 23 | FKKOP | Business Partner Items in Contract Account Document | ||
| 24 | FKKR_PROID | Ranges Structure for Process ID for Bus. Locks (FI-CA) | ||
| 25 | FKKVK | Contract Account Header | ||
| 26 | FKKVKP | Contract Account Partner-Specific | ||
| 27 | FKKVKP1 | Contract accounts (help structure for view) | ||
| 28 | FKKVKP_KEY_S | Structure for all Key Fields of Table FKKVKP | ||
| 29 | ISU25_BBP_PRINTDATA | Print data | ||
| 30 | ISU2A_BILL_DOC | Billing document (internal) | ||
| 31 | ISUACCADDRDATA | Structure: Address Data and Dispatch Control from Cont. Acct | ||
| 32 | ISU_ACTORS_FOR_PRINT | Address of Agent for Form Printout | ||
| 33 | ITCPO | SAPscript output interface | ||
| 34 | PAYMI | Attached Payment Medium Input | ||
| 35 | PAYMO | Attached Payment Medium Output | ||
| 36 | REGEN | General Fields for IS-U Function Module Interfaces | ||
| 37 | RFGEN | General Fields for Interfaces to EFG Function Modules | ||
| 38 | SFKKOP | FI-CA: Data for displaying items in FI-CA document | ||
| 39 | SWCONT | Instance Structure | ||
| 40 | T001 | Company Codes | ||
| 41 | TCURC | Currency Codes | ||
| 42 | TCURT | Currency Code Names | ||
| 43 | TE305T | Transactions for Company Code and Division (Texts) | ||
| 44 | TE638 | Payment Scheme Category | ||
| 45 | TFK080B | FI-CA Blocks: Blocking Types | ||
| 46 | TSPAT | Organizational Unit: Sales Divisions: Texts |