Table list used by SAP ABAP Function Module FI_DTAZV_CHECK (FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany)
SAP ABAP Function Module
FI_DTAZV_CHECK (FI DTAZV - Payment and Reporting Data for Foreign Transfers, Germany) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
FIMSG | FI Messages | SOURCE TAB_FIMSG STRUCTURE FIMSG |
2 | ![]() |
REGUD | Form print transfer data | SOURCE VALUE(REGUD_IN) LIKE REGUD |
3 | ![]() |
REGUD | Form print transfer data | |
4 | ![]() |
REGUH | Settlement data from payment program | SOURCE VALUE(REGUH_IN) LIKE REGUH |
5 | ![]() |
REGUH | Settlement data from payment program | |
6 | ![]() |
REGUP | Processed items from payment program | SOURCE TAB_REGUP STRUCTURE REGUP |
7 | ![]() |
REGUP | Processed items from payment program | |
8 | ![]() |
T001 | Company Codes | |
9 | ![]() |
T005 | Countries | |
10 | ![]() |
T012D | Parameters for DMEs and foreign pmnt transactions | |
11 | ![]() |
T015L | SCB Ratios | |
12 | ![]() |
T015W | Instruction keys | SOURCE VALUE(T015W_IN) LIKE T015W OPTIONAL |
13 | ![]() |
T015W | Instruction keys | |
14 | ![]() |
T042B | Details on the company codes that must pay | |
15 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | SOURCE VALUE(T042E_IN) LIKE T042E OPTIONAL |
16 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
17 | ![]() |
T042Z | Payment Methods for Automatic Payment | SOURCE VALUE(T042Z_IN) LIKE T042Z OPTIONAL |