Table list used by SAP ABAP Table ISU_CA_PAYMENT_STR_HEADER (Headers for Payment Advice Notes)
SAP ABAP Table
ISU_CA_PAYMENT_STR_HEADER (Headers for Payment Advice Notes) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
BUS000_EXT | CBP: Read general data plus standard address | |
3 | ![]() |
CCARD_ENC_KK | Payment Cards: Data for Encryption | |
4 | ![]() |
EADRDAT | Address Data for Formatting an IS-U Address | |
5 | ![]() |
EKUNI | IS-U-Specific Fields for Business Partner | |
6 | ![]() |
EKUN_EXT | CBP: General Data (Read Transfer Structure) | |
7 | ![]() |
ISU_ACTORS_FOR_PRINT | Address of Agent for Form Printout | |
8 | ![]() |
ISU_P1028_EXT | Enhancement to P1028 for ISU | |
9 | ![]() |
P1028 | Infotype 1028: Address | |
10 | ![]() |
PAYH | Payment program - data for payment | |
11 | ![]() |
PAYHCRD | Payment Program - Data on Payment (Payment Cards) | |
12 | ![]() |
PAYHDOC | Payment program - data on payment (payment data) | |
13 | ![]() |
PAYHMND | Payment Program - Data for Payment (SEPA Mandate) | |
14 | ![]() |
PAYHORD | Payment program - data on payment (instructions to the bank) | |
15 | ![]() |
PAYHORI | Payment Program - Bank Data Origin (Payee) | |
16 | ![]() |
PAYHQST | Payment Program: Payment Data (Withholding Tax) | |
17 | ![]() |
PAYHRBK | Payment program - data on payment (payee's bank) | |
18 | ![]() |
PAYHREC | Payment program - data on payment (payee) | |
19 | ![]() |
PAYHREF | Payment program - data on payment (references) | |
20 | ![]() |
PAYHSBK | Payment program - data on payment (ordering party bank) | |
21 | ![]() |
PAYHSRT | Payment program - data on payment (sorting) | |
22 | ![]() |
PAYHX | Payment medium: payment data format | |
23 | ![]() |
PAYHX01 | Payment Medium: Recipient Information | |
24 | ![]() |
PAYHX02 | Payment Medium: Recipient's Bank Information | |
25 | ![]() |
PAYHX03 | Payment Medium: Sender Information | |
26 | ![]() |
PAYHX04 | Payment Medium: Sender's Bank Information | |
27 | ![]() |
PAYHX05 | Payment Medium: Format Information | |
28 | ![]() |
PAYHX06 | Payment Medium: Payment Method Information | |
29 | ![]() |
PAYHX07 | Payment Medium: Payment Information | |
30 | ![]() |
PAYHX08 | Payment Medium: Amount in Words | |
31 | ![]() |
PAYHX09 | Payment Medium: Other Supplements | |
32 | ![]() |
PAYHX98 | Payment Medium: X Fields | |
33 | ![]() |
PAYHX99 | Payment Medium: Texts | |
34 | ![]() |
PAYHX_MDT | Payment Medium: Mandate | |
35 | ![]() |
SI_PAYHV | Insurance Industry Include for DPAYH | |
36 | ![]() |
TFK000 | Application Area in Contract Accounts Receivable/Payable |