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 |
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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 |