Table list used by SAP ABAP Program RFVIZWTI01 (PAI)
SAP ABAP Program
RFVIZWTI01 (PAI) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | DYNPREAD | Fields of the current screen (with values) | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | KNB1 | Customer Master (Company Code) | ||
| 5 | KNBK | Customer Master (Bank Details) | ||
| 6 | KNBK_BF | Customer master (bank details) | ||
| 7 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 8 | SCXTAB_COLUMN | TableControl Column Settings | ||
| 9 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL | ||
| 10 | SKONDFLDS | Screen Fields: Conditions for RE Contracts | ||
| 11 | SPOP | POPUP_TO_CONFIRM_... func.mod. popup screen fields | ||
| 12 | T001 | Company Codes | ||
| 13 | T005 | Countries | ||
| 14 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 15 | T012 | House Banks | ||
| 16 | T042Z | Payment Methods for Automatic Payment | ||
| 17 | TREEV_NODE | Tree Control: Attributes of a Node |