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