Table list used by SAP ABAP Table FPLX (Screen Fields for Payment Requests)
SAP ABAP Table
FPLX (Screen Fields for Payment Requests) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUFK | Order master data | ||
| 2 | FM01 | Financial Management Areas | ||
| 3 | FMFCTR | Funds Center Master Record | ||
| 4 | FMFINCODE | FIFM: Financing code | ||
| 5 | FMFPO | FIFM: Commitment Item | ||
| 6 | FPLX | Screen Fields for Payment Requests | ||
| 7 | KBLK | Document Header: Manual Document Entry | ||
| 8 | KBLP | Document Item: Manual Document Entry | ||
| 9 | KNA1 | General Data in Customer Master | ||
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | PAYAC08 | Account Determination Characteristic | ||
| 12 | SKB1 | G/L account master (company code) | ||
| 13 | T000 | Clients | ||
| 14 | T001 | Company Codes | ||
| 15 | T003 | Document Types | ||
| 16 | T007A | Tax Keys | ||
| 17 | T008 | Blocking Reasons for Automatic Payment Transcations | ||
| 18 | T012 | House Banks | ||
| 19 | T015W | Instruction keys | ||
| 20 | T040S | Blocking reasons for dunning notices | ||
| 21 | T042Z | Payment Methods for Automatic Payment | ||
| 22 | T074U | Special G/L Indicator Properties | ||
| 23 | TBSL | Posting Key | ||
| 24 | TCURC | Currency Codes | ||
| 25 | TGSB | Business Areas | ||
| 26 | TJ01 | Business Transactions | ||
| 27 | TKA01 | Controlling Areas | ||
| 28 | TSTC | SAP Transaction Codes | ||
| 29 | VBKPF | Document Header for Document Parking | ||
| 30 | VBSEGS | Document Segment for Document Parking - G/L Account Database |