Table list used by SAP ABAP Program /SAPPSPRO/LPO_PAYMTF01 (Include LZTEMP_UC2F01)
SAP ABAP Program
/SAPPSPRO/LPO_PAYMTF01 (Include LZTEMP_UC2F01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPSPRO/S_PAYMT | Structure for Payment History | |
2 | ![]() |
BAPIRETURN1 | Return Parameter | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
DD07V | Generated Table for View | |
6 | ![]() |
EKBE | History per Purchasing Document | |
7 | ![]() |
EKES | Vendor Confirmations | |
8 | ![]() |
EKKO | Purchasing Document Header | |
9 | ![]() |
EKPO | Purchasing Document Item | |
10 | ![]() |
FM01 | Financial Management Areas | |
11 | ![]() |
FMIFIIT | FI Line Item Table in Funds Management | |
12 | ![]() |
LIKP | SD Document: Delivery Header Data | |
13 | ![]() |
MKPF | Header: Material Document | |
14 | ![]() |
MSEG | Document Segment: Material | |
15 | ![]() |
RBKP | Document Header: Invoice Receipt | |
16 | ![]() |
RSEG | Document Item: Incoming Invoice | |
17 | ![]() |
SKB1 | G/L account master (company code) | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
T003 | Document Types | |
20 | ![]() |
T003T | Document Type Texts | |
21 | ![]() |
T100 | Messages | |
22 | ![]() |
T156T | Movement Type Text | |
23 | ![]() |
T163F | Confirmation Categories: Descriptions | |
24 | ![]() |
T173T | Routes: Mode of Transport by Shipping Type: Texts | |
25 | ![]() |
TVTYT | Packaging Material Types: Descriptions |