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