Table list used by SAP ABAP Function Module FI_PAYMEDIUM_DMEE_BR_FEBR40_05 (DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien))
SAP ABAP Function Module FI_PAYMEDIUM_DMEE_BR_FEBR40_05 (DME Engine - Vor/Aufbereitung der Zahlungsdaten (AP Brasilien)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BSEC | One-Time Account Data Document Segment | |
2 | Table | FPAYH | Payment medium: Payment data | SOURCE VALUE(IS_FPAYH) LIKE FPAYH |
3 | Table | FPAYH | Payment medium: Payment data | |
4 | Table | FPAYHX | Payment Medium: Prepared Data for Payment | SOURCE VALUE(IS_FPAYHX) LIKE FPAYHX |
5 | Table | FPAYHX | Payment Medium: Prepared Data for Payment | |
6 | Table | FPAYHX_FREF | Payment Medium: Sequential Number and User-Defined Fields | |
7 | Table | FPAYHX_FREF | Payment Medium: Sequential Number and User-Defined Fields | SOURCE REFERENCE(ES_FPAYHX) LIKE FPAYHX_FREF |
8 | Table | FPAYP | Payment medium: Data on paid items | |
9 | Table | FPAYP | Payment medium: Data on paid items | SOURCE T_FPAYP STRUCTURE FPAYP |
10 | Table | LFA1 | Vendor Master (General Section) | |
11 | Table | REGUH | Settlement data from payment program | |
12 | Table | REGUP | Processed items from payment program | |
13 | Table | REGUT | TemSe - Administration Data | |
14 | Table | SADR | Address Management: Company Data | |
15 | Table | T001 | Company Codes | |
16 | Table | T012D | Parameters for DMEs and foreign pmnt transactions | |
17 | Table | T012K | House Bank Accounts | |
18 | Table | T015W | Instruction keys | |
19 | Table | T015W1 | Instructions | |
20 | Table | T042Z | Payment Methods for Automatic Payment | |
21 | Table | T045T | User ID for bank transactions |