Table list used by SAP ABAP Function Module FI_PAYM_STORE_PAYING_COMPANY (Zahlungsträger: Merken verschiedener Buchungskreise in einem File)
SAP ABAP Function Module 
FI_PAYM_STORE_PAYING_COMPANY (Zahlungsträger: Merken verschiedener Buchungskreise in einem File) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
FPAYH | Payment medium: Payment data | SOURCE VALUE(I_ZBUKR) LIKE FPAYH-ZBUKR OPTIONAL |
| 2 | Table |
FPAYH | Payment medium: Payment data | SOURCE VALUE(I_XVORL) LIKE FPAYH-XVORL OPTIONAL |
| 3 | Table |
FPAYH | Payment medium: Payment data | SOURCE VALUE(I_LAUFI) LIKE FPAYH-LAUFI OPTIONAL |
| 4 | Table |
FPAYH | Payment medium: Payment data | SOURCE VALUE(I_LAUFD) LIKE FPAYH-LAUFD OPTIONAL |
| 5 | Table |
FPAYH | Payment medium: Payment data | SOURCE VALUE(I_ORIGIN) LIKE FPAYH-DORIGIN OPTIONAL |
| 6 | Table |
FPAYHX | Payment Medium: Prepared Data for Payment | SOURCE VALUE(I_UBNKS) LIKE FPAYHX-UBNKS OPTIONAL |
| 7 | Table |
REGUTA | Paying Company Codes for DME Files | |
| 8 | Table |
REGUTA | Paying Company Codes for DME Files | SOURCE ET_REGUTA STRUCTURE REGUTA OPTIONAL |
