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