Table list used by SAP ABAP Program RF_CONVERT_XEZER_TO_MANDATEF01 (Form-Routinen)
SAP ABAP Program RF_CONVERT_XEZER_TO_MANDATEF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAL_S_LOG | Application Log: Log header data | |
2 | Table | BAL_S_MSG | Application Log: Message Data | |
3 | Table | BAL_S_PROF | Application Log: Log Output Format Profile | |
4 | Table | BAPIRET1 | Return Parameter | |
5 | Table | BNKA | Bank master record | |
6 | Table | KNA1 | General Data in Customer Master | |
7 | Table | KNB1 | Customer Master (Company Code) | |
8 | Table | KNBK | Customer Master (Bank Details) | |
9 | Table | LFA1 | Vendor Master (General Section) | |
10 | Table | LFB1 | Vendor Master (Company Code) | |
11 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
12 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
13 | Table | SEPA_STR_MANDATE_CREATE | Structure for Creation of Mandate Data | |
14 | Table | SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
15 | Table | SEPA_S_RECEIVER_DATA | SEPA Mandate: Recipient Data | |
16 | Table | SEPA_S_SENDER_DATA | SEPA Mandate: Sender Data | |
17 | Table | T001 | Company Codes | |
18 | Table | T005 | Countries | |
19 | Table | T042 | Parameters for payment transactions | |
20 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
21 | Table | T042Z | Payment Methods for Automatic Payment | |
22 | Table | TIBAN | IBAN | |
23 | Table | TRFKREDEB_SYNC | Synchronization of Customer Master Data |