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