Table list used by SAP ABAP Function Module FI_PAYMEDIUM_1080_FG_PDF_30 (FI_PAYMEDIUM_1080_FG_PDF_30)
SAP ABAP Function Module
FI_PAYMEDIUM_1080_FG_PDF_30 (FI_PAYMEDIUM_1080_FG_PDF_30) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_VAL | Address return structure | ||
| 2 | ADRC | Addresses (Business Address Services) | ||
| 3 | ADRS_PRINT | Formatted address (maximum 10 lines) | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | EFG_RANGES | Structure: Select Options | ||
| 6 | EFG_STRN_PDF_RESULT | Return Information from PDF Call | ||
| 7 | EPRINTPARAMS | Print Option of Print Workbench | ||
| 8 | FMCIT | Commitment items texts | ||
| 9 | FMFINCODE | FIFM: Financing code | ||
| 10 | FMFUSE | FIFM: Application of Funds from Secondary Sources | ||
| 11 | FMFUSET | FIFM: Application of Funds from Secondary Sources | ||
| 12 | FMIOI | Commitment Documents Funds Management | ||
| 13 | FMSF1080 | US Federal PDF SF1080 Interface Structure | ||
| 14 | FMSF1080 | US Federal PDF SF1080 Interface Structure | SOURCE REFERENCE(FMSF1080) TYPE FMSF1080 |
|
| 15 | FMSF1080_DET | FMS1080 Detail Records | ||
| 16 | FMSF1080_DET | FMS1080 Detail Records | SOURCE REFERENCE(FMSF1080_DET) TYPE FMSF1080_DET |
|
| 17 | FMSF1080_DET_ACCT | FMS1080 Acctg Detail Records | ||
| 18 | FMSF1080_DET_ACCT | FMS1080 Acctg Detail Records | SOURCE REFERENCE(FMSF1080_DET_ACCT) TYPE FMSF1080_DET_ACCT |
|
| 19 | FMUSFGA | Actual line item table for US Federal Government | ||
| 20 | FPAYH | Payment medium: Payment data | SOURCE VALUE(I_FPAYH) LIKE FPAYH |
|
| 21 | FPAYH | Payment medium: Payment data | ||
| 22 | FPAYHX | Payment Medium: Prepared Data for Payment | SOURCE VALUE(I_FPAYHX) LIKE FPAYHX |
|
| 23 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 24 | FPAYP | Payment medium: Data on paid items | ||
| 25 | FPAYP | Payment medium: Data on paid items | SOURCE T_FPAYP STRUCTURE FPAYP |
|
| 26 | FPFORMOUTPUT | Form Output (PDF, PDL) | ||
| 27 | FPM_FILE | Structure for transfer of line contents | SOURCE T_FILE_OUTPUT STRUCTURE FPM_FILE |
|
| 28 | FPM_PAYD | Payment Medium: Setup of Note to Payee Table | SOURCE T_PAYMENT_DETAILS STRUCTURE FPM_PAYD |
|
| 29 | KNA1 | General Data in Customer Master | ||
| 30 | LFA1 | Vendor Master (General Section) | ||
| 31 | SFPDOCPARAMS | Form Parameters for Form Processing | ||
| 32 | SPELL | Transfer structure for amounts rendered in words | ||
| 33 | T001 | Company Codes |