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 | 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 |