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