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 | BSEC | One-Time Account Data Document Segment | ||
| 2 | FPAYH | Payment medium: Payment data | SOURCE VALUE(IS_FPAYH) LIKE FPAYH |
|
| 3 | FPAYH | Payment medium: Payment data | ||
| 4 | FPAYHX | Payment Medium: Prepared Data for Payment | SOURCE VALUE(IS_FPAYHX) LIKE FPAYHX |
|
| 5 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 6 | FPAYHX_FREF | Payment Medium: Sequential Number and User-Defined Fields | ||
| 7 | FPAYHX_FREF | Payment Medium: Sequential Number and User-Defined Fields | SOURCE REFERENCE(ES_FPAYHX) LIKE FPAYHX_FREF |
|
| 8 | FPAYP | Payment medium: Data on paid items | ||
| 9 | FPAYP | Payment medium: Data on paid items | SOURCE T_FPAYP STRUCTURE FPAYP |
|
| 10 | LFA1 | Vendor Master (General Section) | ||
| 11 | REGUH | Settlement data from payment program | ||
| 12 | REGUP | Processed items from payment program | ||
| 13 | REGUT | TemSe - Administration Data | ||
| 14 | SADR | Address Management: Company Data | ||
| 15 | T001 | Company Codes | ||
| 16 | T012D | Parameters for DMEs and foreign pmnt transactions | ||
| 17 | T012K | House Bank Accounts | ||
| 18 | T015W | Instruction keys | ||
| 19 | T015W1 | Instructions | ||
| 20 | T042Z | Payment Methods for Automatic Payment | ||
| 21 | T045T | User ID for bank transactions |