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 | Table | BAL_S_MSG | Application Log: Message Data | |
2 | Table | BAL_S_MSG | Application Log: Message Data | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | DTA_BELEGE | Extended Document Header for DME Payment Documents | |
5 | Table | EPIC_C_BCD | Bank Communication Details | |
6 | Table | EPIC_C_BCT | Bank Communication Types | |
7 | Table | EPIC_C_BCT | Bank Communication Types | |
8 | Table | EPIC_S_BANK_COMM_KEY | Bank Communication Key Structure | |
9 | Table | EPIC_S_FILE_UPD_STATUS | File Key for Status Update | |
10 | Table | EPIC_S_GUID_BSEG_KEY | GUID/BSEG Key Structure | |
11 | Table | EPIC_S_ITEM_KEY | Payment Item Key Structure | |
12 | Table | EPIC_S_PAYM_FILE_BC_PARAMETER | Payment File Bank Communication Parameter | |
13 | Table | EPIC_S_REGUT_KEY | Key Structure for REGUT | |
14 | Table | EPIC_S_REGUT_KEY | Key Structure for REGUT | |
15 | Table | FPM_FILE_DATA | Payment Medium: Contents of a File | |
16 | Table | FPRL_ITEM | Item Data | |
17 | Table | FPRL_LOG | List Log | |
18 | Table | REGUH | Settlement data from payment program | |
19 | Table | REGUT | TemSe - Administration Data | |
20 | Table | REGUT | TemSe - Administration Data |