Table list used by SAP ABAP Function Module FILL_PAYRQ_VEND_REPETITIVE (Construct PAYRQ record from Vendor Repetitive)
SAP ABAP Function Module
FILL_PAYRQ_VEND_REPETITIVE (Construct PAYRQ record from Vendor Repetitive) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ATPRA | Treasury: Clearing Account for Payment Requests | |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
FDES | Cash Management and Forecast: Memo Records | |
4 | ![]() |
KNBK | Customer Master (Bank Details) | |
5 | ![]() |
PAYRQ | Payment Requests | SOURCE REFERENCE(E_PAYRQ) LIKE PAYRQ |
6 | ![]() |
PAYRQ | Payment Requests | |
7 | ![]() |
T001 | Company Codes | |
8 | ![]() |
T012 | House Banks | |
9 | ![]() |
T012K | House Bank Accounts | |
10 | ![]() |
T028RTRANS | Repetitive Transfer Transactions | |
11 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
12 | ![]() |
T042Y | Account Determination for Bank to Bank Payments |