Table list used by SAP ABAP Class CL_EPIC_FA_SEND_PAYM_FILE_FW (File Action: Send Payment File)
SAP ABAP Class
CL_EPIC_FA_SEND_PAYM_FILE_FW (File Action: Send Payment File) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_MSG | Application Log: Message Data | ||
| 2 | BAL_S_MSG | Application Log: Message Data | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | DTA_BELEGE | Extended Document Header for DME Payment Documents | ||
| 5 | EPIC_C_BCD | Bank Communication Details | ||
| 6 | EPIC_C_BCT | Bank Communication Types | ||
| 7 | EPIC_C_BCT | Bank Communication Types | ||
| 8 | EPIC_S_BANK_COMM_KEY | Bank Communication Key Structure | ||
| 9 | EPIC_S_FILE_UPD_STATUS | File Key for Status Update | ||
| 10 | EPIC_S_GUID_BSEG_KEY | GUID/BSEG Key Structure | ||
| 11 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 12 | EPIC_S_PAYM_FILE_BC_PARAMETER | Payment File Bank Communication Parameter | ||
| 13 | EPIC_S_REGUT_KEY | Key Structure for REGUT | ||
| 14 | EPIC_S_REGUT_KEY | Key Structure for REGUT | ||
| 15 | FPM_FILE_DATA | Payment Medium: Contents of a File | ||
| 16 | FPRL_ITEM | Item Data | ||
| 17 | FPRL_LOG | List Log | ||
| 18 | REGUH | Settlement data from payment program | ||
| 19 | REGUT | TemSe - Administration Data | ||
| 20 | REGUT | TemSe - Administration Data |