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