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