Table list used by SAP ABAP Function Module FI_PAYMETHOD_LETTERTEXT_GET (Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen)
SAP ABAP Function Module
FI_PAYMETHOD_LETTERTEXT_GET (Zahlungskorrespondenz: Anschreibentext zum Zahlweg erstellen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FIMSG | FI Messages | ||
| 2 | FPAYH | Payment medium: Payment data | SOURCE REFERENCE(IS_FPAYH) TYPE FPAYH |
|
| 3 | FPAYH | Payment medium: Payment data | ||
| 4 | FPAYHX | Payment Medium: Prepared Data for Payment | SOURCE REFERENCE(IS_FPAYHX) TYPE FPAYHX |
|
| 5 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 6 | REGUH | Settlement data from payment program | ||
| 7 | REGUH | Settlement data from payment program | SOURCE REFERENCE(IS_REGUH) TYPE REGUH OPTIONAL |
|
| 8 | SLS_LANG | PAW - Language Codes & Text | ||
| 9 | SSFRLANG | Smart Forms: Languages at Runtime | ||
| 10 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 11 | T042ECT | Letter for Payment Correspondence (PDF) | ||
| 12 | T042Z | Payment Methods for Automatic Payment |