Table list used by SAP ABAP Function Module FORM_PRINT_AFTER_POSTING (Druckdaten zum gebuchten Zahlungsbeleg bereitstellen)
SAP ABAP Function Module
FORM_PRINT_AFTER_POSTING (Druckdaten zum gebuchten Zahlungsbeleg bereitstellen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_GJAHR) LIKE BKPF-GJAHR |
3 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BELNR) LIKE BKPF-BELNR |
4 | ![]() |
BNKA | Bank master record | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
BVOR | Intercompany posting procedures | |
7 | ![]() |
LFA1 | Vendor Master (General Section) | |
8 | ![]() |
OPAYF | Fields for Online Payment with Form | |
9 | ![]() |
OPAYF | Fields for Online Payment with Form | SOURCE VALUE(I_OPAYF) LIKE OPAYF |
10 | ![]() |
PAYEE_INFO | Payment Recipient | |
11 | ![]() |
PAYR | Payment Medium File | |
12 | ![]() |
REGUH | Settlement data from payment program | |
13 | ![]() |
REGUP | Processed items from payment program | |
14 | ![]() |
REGUV | Control records for the payment program | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T005 | Countries | |
17 | ![]() |
T012 | House Banks | |
18 | ![]() |
T012K | House Bank Accounts | |
19 | ![]() |
T042I | Account determination for payment program | |
20 | ![]() |
T042Y | Account Determination for Bank to Bank Payments | |
21 | ![]() |
T042Z | Payment Methods for Automatic Payment |