Table list used by SAP ABAP Class CL_APPL_PAYMADV (Payment Advice Notes Out)
SAP ABAP Class
CL_APPL_PAYMADV (Payment Advice Notes Out) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APPL_PAYMENT_ADVICE_NOTIF | Notification of a payment with explanations about the reason | ||
| 2 | APPL_PAYMENT_ADVICE_NOTIF | Notification of a payment with explanations about the reason | ||
| 3 | APPL_PAYMENT_ADVICE_NOTIF | Notification of a payment with explanations about the reason | ||
| 4 | APPL_PAYMENT_ADVICE_NOTIF | Notification of a payment with explanations about the reason | ||
| 5 | APPL_PAYMENT_ADVICE_NOTIF | Notification of a payment with explanations about the reason | ||
| 6 | BALMSGHNDL | Application Log: Message handle | ||
| 7 | BAL_S_LOG | Application Log: Log header data | ||
| 8 | BAL_S_MSG | Application Log: Message Data | ||
| 9 | BAPIRET2 | Return Parameter | ||
| 10 | FPAYH | Payment medium: Payment data | ||
| 11 | FPAYH | Payment medium: Payment data | ||
| 12 | FPAYH | Payment medium: Payment data | ||
| 13 | FPAYH | Payment medium: Payment data | ||
| 14 | FPAYH | Payment medium: Payment data | ||
| 15 | FPAYH | Payment medium: Payment data | ||
| 16 | FPAYH | Payment medium: Payment data | ||
| 17 | FPAYH | Payment medium: Payment data | ||
| 18 | FPAYH | Payment medium: Payment data | ||
| 19 | FPAYH | Payment medium: Payment data | ||
| 20 | FPAYH | Payment medium: Payment data | ||
| 21 | FPAYH | Payment medium: Payment data | ||
| 22 | FPAYH | Payment medium: Payment data | ||
| 23 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 24 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 25 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 26 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 27 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 28 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 29 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 30 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 31 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 32 | FPAYP | Payment medium: Data on paid items | ||
| 33 | FPAYP | Payment medium: Data on paid items | ||
| 34 | FPAYP | Payment medium: Data on paid items | ||
| 35 | FPM_PAYD | Payment Medium: Setup of Note to Payee Table | ||
| 36 | KNB1 | Customer Master (Company Code) | ||
| 37 | LFB1 | Vendor Master (Company Code) | ||
| 38 | REGUD | Form print transfer data | ||
| 39 | REGUD | Form print transfer data | ||
| 40 | REGUD | Form print transfer data | ||
| 41 | REGUH | Settlement data from payment program | ||
| 42 | REGUH | Settlement data from payment program | ||
| 43 | REGUH | Settlement data from payment program | ||
| 44 | REGUH | Settlement data from payment program | ||
| 45 | SAPPLCO_ADDRESS | Proxy Structure (Generated) | ||
| 46 | SAPPLCO_ADDRESS | Proxy Structure (Generated) | ||
| 47 | SAPPLCO_ADDRESS | Proxy Structure (Generated) | ||
| 48 | SAPPLCO_ADDRESS | Proxy Structure (Generated) | ||
| 49 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 50 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 51 | SAPPLCO_BANK | Bank details | ||
| 52 | SAPPLCO_BANK | Bank details | ||
| 53 | SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | ||
| 54 | SAPPLCO_BUS_DOC_MESSAGE_HEADER | Business information from the perspective of the sender appl | ||
| 55 | SAPPLCO_BUS_DOC_MHEAD_PARTY | General information about a party that is responsible for se | ||
| 56 | SAPPLCO_BUS_DOC_MHEAD_PC_PERS | Contact person of a party that is responsible for sending or | ||
| 57 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 58 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 59 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 60 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 61 | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | ||
| 62 | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | ||
| 63 | SAPPLCO_BUS_TRANS_DOC_BANK_ACC | Bank account details | ||
| 64 | SAPPLCO_BUS_TRANS_DOC_BANK_ACC | Bank account details | ||
| 65 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 66 | SAPPLCO_BUS_TRANS_DOC_PARTY | Proxy Structure (Generated) | ||
| 67 | SAPPLCO_COMMUNICATION | Proxy Structure (Generated) | ||
| 68 | SAPPLCO_COMMUNICATION | Proxy Structure (Generated) | ||
| 69 | SAPPLCO_CONTACT_PERSON_INTERN1 | Proxy Structure (Generated) | ||
| 70 | SAPPLCO_EMAIL_URI | Proxy Structure (Generated) | ||
| 71 | SAPPLCO_FACSIMILE | Telephone | ||
| 72 | SAPPLCO_NOTE | Proxy Structure (Generated) | ||
| 73 | SAPPLCO_NOTE | Proxy Structure (Generated) | ||
| 74 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 75 | SAPPLCO_PARTY_INTERNAL_ID | Proxy Structure (Generated) | ||
| 76 | SAPPLCO_PARTY_TAX_ID | Proxy Structure (Generated) | ||
| 77 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 78 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 79 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 80 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 81 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 82 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 83 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 84 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 85 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 86 | SAPPLCO_PAYMENT_ADVICE | Notification of a payment with explanations about the reason | ||
| 87 | SAPPLCO_PAYMT_EXPLANATION_ITEM | Proxy Structure (generated) | ||
| 88 | SAPPLCO_PAYM_ADVICE_MSG | Notification of a payment with explanations about the reason | ||
| 89 | SAPPLCO_PAYM_ADVICE_MSG | Notification of a payment with explanations about the reason | ||
| 90 | SAPPLCO_PHONE_NUMBER | Proxy Structure (Generated) | ||
| 91 | SAPPLCO_PHONE_NUMBER | Proxy Structure (Generated) | ||
| 92 | SAPPLCO_PHYSICAL_ADDRESS | Proxy Structure (Generated) | ||
| 93 | SAPPLCO_PHYSICAL_ADDRESS | Proxy Structure (Generated) | ||
| 94 | SAPPLCO_PHYSICAL_ADDRESS | Proxy Structure (Generated) | ||
| 95 | SAPPLCO_PHYSICAL_ADDRESS | Proxy Structure (Generated) | ||
| 96 | SAPPLCO_REGION_CODE | Proxy Structure (Generated) | ||
| 97 | SAPPLCO_REGION_CODE | Proxy Structure (Generated) | ||
| 98 | SAPPLCO_REGION_CODE | Proxy Structure (Generated) | ||
| 99 | SAPPLCO_TELEPHONE | Telephone | ||
| 100 | SAPPLCO_TELEPHONE | Telephone |