Table list used by SAP ABAP Program RFTBSTR1 (Standing instructions: Evaluate business partner)
SAP ABAP Program RFTBSTR1 (Standing instructions: Evaluate business partner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADRS | Address formating function module transfer structure | |
2 | Table | AT10T | Name of Transaction Type | |
3 | Table | AT22T | Procedure to Generate Derived Flows: Name | |
4 | Table | AT81T | Name of correspondence type | |
5 | Table | BDCDATA | Batch input: New table field structure | |
6 | Table | BNKA | Bank master record | |
7 | Table | BP000 | Business Partner Master (General Data) | |
8 | Table | BUT000 | BP: General data I | |
9 | Table | DD07V | Generated Table for View | |
10 | Table | DDTBFD | DD: Table Name, Field Assignment | |
11 | Table | KNBK | Customer Master (Bank Details) | |
12 | Table | RSDSSELOPT | Structure of generic SELECT-OPTION for (dynamic selections) | |
13 | Table | SZAD_FIELD | Reference Structures of Package SZAD | |
14 | Table | T001 | Company Codes | |
15 | Table | TZAFT | Product categories text | |
16 | Table | TZPAT | Financial Assets Management product type texts | |
17 | Table | VTBSTA1 | Allocation of Payment Details as Standing Instructions | |
18 | Table | VTBSTA2 | Standing Instructions for Correspondence | |
19 | Table | VTBSTA3 | SI for Business Partner: Transaction Authorizations | |
20 | Table | VTBSTA4 | SI for Business Partner: Derived Flows | |
21 | Table | VTBSTC1 | Components of Payment Details for Standing Instruction | |
22 | Table | VTB_SH1 | Hierarchy Structure Standing Instructions (general) | |
23 | Table | VTB_ST3 | Screen Structure for Standing Instructions BP Authorization | |
24 | Table | VTB_STC1 | Payment details (standing instruction) | |
25 | Table | VTB_STHI | Hierarchy structure of standing instructions |