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 |
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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 |