Table list used by SAP ABAP Program RFUPESCSBI03_1 (Subroutines common handling for CSB19_an5)
SAP ABAP Program
RFUPESCSBI03_1 (Subroutines common handling for CSB19_an5) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BUS0MSG1 | CBP: Message for each object | |
3 | ![]() |
BUT0BK | BP: Bank Details | |
4 | ![]() |
CDHDR | Change document header | |
5 | ![]() |
CDPOS | Change document items | |
6 | ![]() |
DYNPREAD | Fields of the current screen (with values) | |
7 | ![]() |
FIMSG | FI Messages | |
8 | ![]() |
FKKVK | Contract Account Header | |
9 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
10 | ![]() |
FKKVKP_S_DI | Contract Account: BP-Specific Data (Direct Input) | |
11 | ![]() |
FKKVK_S_DI | Contract Account: General Data (Direct Input) | |
12 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
13 | ![]() |
TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
14 | ![]() |
WORKFLDS | FB F4_DATE work fields |