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 |
|---|---|---|---|---|
| 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 |