Table list used by SAP ABAP Function Module PAYMENT_FORM_PRINT (Anstoss des Druckprogramms für den Zahlungsträger)
SAP ABAP Function Module
PAYMENT_FORM_PRINT (Anstoss des Druckprogramms für den Zahlungsträger) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKPF | Accounting Document Header | SOURCE REFERENCE(I_WWERT) LIKE BKPF-WWERT OPTIONAL |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
KNBK | Customer Master (Bank Details) | |
5 | ![]() |
LFBK | Vendor Master (Bank Details) | |
6 | ![]() |
OPAYF | Fields for Online Payment with Form | |
7 | ![]() |
OPAYF | Fields for Online Payment with Form | SOURCE VALUE(I_OPAYF) LIKE OPAYF |
8 | ![]() |
PAYR | Payment Medium File | |
9 | ![]() |
REGUH | Settlement data from payment program | |
10 | ![]() |
REGUH | Settlement data from payment program | SOURCE VALUE(I_VBLNR) LIKE REGUH-VBLNR |
11 | ![]() |
REGUP | Processed items from payment program | |
12 | ![]() |
REGUV | Control records for the payment program | |
13 | ![]() |
T001 | Company Codes | SOURCE REFERENCE(I_CC_CURR) LIKE T001-WAERS OPTIONAL |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T042Z | Payment Methods for Automatic Payment |