Table list used by SAP ABAP Class J_3RF_FIND_PAYMENTS (Finding payments for invoice)
SAP ABAP Class
J_3RF_FIND_PAYMENTS (Finding payments for invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BKPF | Accounting Document Header | |
5 | ![]() |
BKPF | Accounting Document Header | |
6 | ![]() |
BKPF | Accounting Document Header | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
BKPF | Accounting Document Header | |
9 | ![]() |
BKPF | Accounting Document Header | |
10 | ![]() |
BKPF | Accounting Document Header | |
11 | ![]() |
BKPF | Accounting Document Header | |
12 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
13 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
14 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
15 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
16 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
17 | ![]() |
BSEG | Accounting Document Segment | |
18 | ![]() |
BSEG | Accounting Document Segment | |
19 | ![]() |
BSEG | Accounting Document Segment | |
20 | ![]() |
BSEG | Accounting Document Segment | |
21 | ![]() |
BSEG | Accounting Document Segment | |
22 | ![]() |
BSE_CLR | Additional Data for Document Segment: Clearing Information | |
23 | ![]() |
BSE_CLR | Additional Data for Document Segment: Clearing Information | |
24 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
25 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
26 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
27 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
28 | ![]() |
CDHDR | Change document header | |
29 | ![]() |
CDHDR | Change document header | |
30 | ![]() |
CDHDR | Change document header | |
31 | ![]() |
CDHDR | Change document header | |
32 | ![]() |
CDHDR | Change document header | |
33 | ![]() |
CDPOS | Change document items | |
34 | ![]() |
CDSHW | Change documents, formatting table | |
35 | ![]() |
CDSHW | Change documents, formatting table | |
36 | ![]() |
J_3RFPAYMNTS | Payments info | |
37 | ![]() |
J_3RFPAYMNTS | Payments info | |
38 | ![]() |
J_3RFPAYMNTS | Payments info | |
39 | ![]() |
J_3RFPAYMNTS | Payments info | |
40 | ![]() |
J_3RFPAYMNTS | Payments info | |
41 | ![]() |
LFA1 | Vendor Master (General Section) |