Table list used by SAP ABAP Function Module FI_PAYMEDIUM_1081_FG_PDF_30 (SF1081 PDF Event 30 Order/transaction record)
SAP ABAP Function Module
FI_PAYMEDIUM_1081_FG_PDF_30 (SF1081 PDF Event 30 Order/transaction record) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ADDR1_VAL | Address return structure | |
2 | ![]() |
ADRC | Addresses (Business Address Services) | |
3 | ![]() |
ADRS_PRINT | Formatted address (maximum 10 lines) | |
4 | ![]() |
EFG_RANGES | Structure: Select Options | |
5 | ![]() |
EFG_STRN_PDF_RESULT | Return Information from PDF Call | |
6 | ![]() |
EPRINTPARAMS | Print Option of Print Workbench | |
7 | ![]() |
FMCIT | Commitment items texts | |
8 | ![]() |
FMFINCODE | FIFM: Financing code | |
9 | ![]() |
FMFUSE | FIFM: Application of Funds from Secondary Sources | |
10 | ![]() |
FMS1081_DET | FMS1081 Detail Records | |
11 | ![]() |
FMS1081_DET | FMS1081 Detail Records | SOURCE REFERENCE(FMS1081_DET) TYPE FMS1081_DET |
12 | ![]() |
FMS1081_DET_FUNDS | FMS1081 Funds Customer Agency | |
13 | ![]() |
FMS1081_DET_FUNDS | FMS1081 Funds Customer Agency | SOURCE REFERENCE(FMS1081_DET_FUNDS) TYPE FMS1081_DET_FUNDS |
14 | ![]() |
FMS1081_FNDS_BILLAG | FMS1081 Billing Agency Appn of Funds | |
15 | ![]() |
FMS1081_FNDS_BILLAG | FMS1081 Billing Agency Appn of Funds | SOURCE REFERENCE(FMS1081_FNDS_BILLAG) TYPE FMS1081_FNDS_BILLAG |
16 | ![]() |
FMSF1081 | US Federal Smart Form 1081 Interface Structure | |
17 | ![]() |
FMSF1081 | US Federal Smart Form 1081 Interface Structure | SOURCE REFERENCE(FMSF1081) TYPE FMSF1081 |
18 | ![]() |
FMUSFGA | Actual line item table for US Federal Government | |
19 | ![]() |
FPAYH | Payment medium: Payment data | |
20 | ![]() |
FPAYH | Payment medium: Payment data | SOURCE REFERENCE(I_FPAYH) LIKE FPAYH |
21 | ![]() |
FPAYHX | Payment Medium: Prepared Data for Payment | SOURCE REFERENCE(I_FPAYHX) LIKE FPAYHX |
22 | ![]() |
FPAYHX | Payment Medium: Prepared Data for Payment | |
23 | ![]() |
FPAYP | Payment medium: Data on paid items | SOURCE T_FPAYP STRUCTURE FPAYP |
24 | ![]() |
FPAYP | Payment medium: Data on paid items | |
25 | ![]() |
FPFORMOUTPUT | Form Output (PDF, PDL) | |
26 | ![]() |
FPM_FILE | Structure for transfer of line contents | SOURCE T_FILE_OUTPUT STRUCTURE FPM_FILE |
27 | ![]() |
FPM_PAYD | Payment Medium: Setup of Note to Payee Table | SOURCE T_PAYMENT_DETAILS STRUCTURE FPM_PAYD |
28 | ![]() |
KNA1 | General Data in Customer Master | |
29 | ![]() |
LFA1 | Vendor Master (General Section) | |
30 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
31 | ![]() |
SPELL | Transfer structure for amounts rendered in words | |
32 | ![]() |
T001 | Company Codes | |
33 | ![]() |
T042F_FMFG_TC | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | |
34 | ![]() |
T042Z | Payment Methods for Automatic Payment |