Table list used by SAP ABAP Function Module FKK_PAYMEDIUM_ITA_SETIF_30 (Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record))
SAP ABAP Function Module
FKK_PAYMEDIUM_ITA_SETIF_30 (Zahlungsträger: Schnittstelle 30 - Zahlungsauftrag (Transaction Record)) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BUS_TAX | BP: Data Part for Tax Numbers | |
2 | ![]() |
DTADIT10 | DME Italy: Domestic Bank Transfer; Record 10 (Transfer Order | |
3 | ![]() |
DTADIT20 | DME Italy: Domestic Transfer; Record 20 (Payer) | |
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DTADIT30 | DME Italy: Domestic Transfer; Record 30 (Payee Data) | |
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DTADIT40 | DME Italy: Domestic Transfer; Record 40 (Payee Data) | |
6 | ![]() |
DTADIT50 | DME Italy: Domestic Transfer; Record 50/60 (Ref.for Payee) | |
7 | ![]() |
DTADIT70 | DME Italy: Domestic Transfer; Record 70 (Ref.for Bank) | |
8 | ![]() |
DTADITHR | DME Italy: Domestic Transfer; Header Record | |
9 | ![]() |
FKKDMEIT201 | DME Italy: Domestic Bank Transfer; Record 20 (Insurances) | |
10 | ![]() |
FKKPY_FILE | Payment Medium: Structure for Transferring Content of Line | SOURCE T_FILE_OUTPUT STRUCTURE FKKPY_FILE |
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FKKPY_FILE | Payment Medium: Structure for Transferring Content of Line | |
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FKKPY_PAYD | Payment Medium: Setup of Note to Payee Table | |
13 | ![]() |
FKKPY_PAYD | Payment Medium: Setup of Note to Payee Table | SOURCE T_PAYMENT_DETAILS STRUCTURE FKKPY_PAYD |
14 | ![]() |
ISCAL_DAY | Holiday or non-working days | |
15 | ![]() |
PAYH | Payment program - data for payment | SOURCE VALUE(I_PAYH) LIKE PAYH |
16 | ![]() |
PAYH | Payment program - data for payment | |
17 | ![]() |
PAYHX | Payment medium: payment data format | |
18 | ![]() |
PAYHX | Payment medium: payment data format | SOURCE VALUE(I_PAYHX) LIKE PAYHX |
19 | ![]() |
PAYP | Payment program - data on paid item | SOURCE T_PAYP STRUCTURE PAYP |