Table list used by SAP ABAP Function Module FI_PAYMENT_BANK_SELECT (bank selection)
SAP ABAP Function Module FI_PAYMENT_BANK_SELECT (bank selection) is using
# Object Type Object Name Object Description Note
     
1 Table  BNKA Bank master record
2 Table  BOOLE Boolean variable
3 Table  BOOLE Boolean variable SOURCE VALUE(I_TRACEW) LIKE BOOLE-BOOLE
4 Table  BOOLE Boolean variable SOURCE VALUE(I_TRACEE) LIKE BOOLE-BOOLE
5 Table  F110C Control information for SAPF110 SOURCE VALUE(I_F110C_BUDAT) LIKE F110C-BUDAT
6 Table  F110_KBANK Data for Correspondent Bank
7 Table  PRQ_ZHLG1 Payment grouping for SAPF111 SOURCE VALUE(I_ZHLG1) LIKE PRQ_ZHLG1
8 Table  PRQ_ZHLG1 Payment grouping for SAPF111
9 Table  REGUH Settlement data from payment program
10 Table  REGUH Settlement data from payment program SOURCE VALUE(C_REGUH) LIKE REGUH
11 Table  REGUP Processed items from payment program SOURCE VALUE(I_VALID_PAYMETHODS) LIKE REGUP-ZWELS
12 Table  SFIBLORIGIN Origin Indicator for Payment Program
13 Table  T001 Company Codes
14 Table  T012 House Banks
15 Table  T012K House Bank Accounts
16 Table  T042A Bank selection for payment program
17 Table  T042D Available amounts for payment program
18 Table  T042E Company Code-Specific Specifications for Payment Methods
19 Table  T042I Account determination for payment program
20 Table  T042P Bank selection by postal code
21 Table  T042Z Payment Methods for Automatic Payment