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 |
---|---|---|---|---|
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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 |