Table list used by SAP ABAP Program IS_U_CA_PAYMENT_LIB000 (INTERNAL: Form Class Library)
SAP ABAP Program
IS_U_CA_PAYMENT_LIB000 (INTERNAL: Form Class Library) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC_REGIO | Structure with data from address not in ADRC | |
2 | ![]() |
BUT000 | BP: General data I | |
3 | ![]() |
DFKKCOH | Correspondence - Correspondence Header | |
4 | ![]() |
DFKKTHI | Transfer Records for Invoice Issue by Third Party | |
5 | ![]() |
EADRDAT | Address Data for Formatting an IS-U Address | |
6 | ![]() |
ECROSSREFNO | Reference Number for IDoc | |
7 | ![]() |
EFGLEVEL | Structure for Form Level | |
8 | ![]() |
EFG_RANGES | Structure: Select Options | |
9 | ![]() |
EFG_STRN_PRINTDATA_EXPANDED | Print Data (Extended -> Generated Print Program) | |
10 | ![]() |
EFG_STRN_SELECTION | Selection for EFG_PRINT | |
11 | ![]() |
EFG_STR_MSG | System Message | |
12 | ![]() |
EKUN_EXT | CBP: General Data (Read Transfer Structure) | |
13 | ![]() |
EUIINSTLN | Allocation of Installation to PoD | |
14 | ![]() |
EUITRANS | Transformation of Internal/External Point of Delivery No. | |
15 | ![]() |
EVER | IS-U Cont. | |
16 | ![]() |
FKK042Z | Payment methods for automatic payment | |
17 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
18 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
19 | ![]() |
FKKVK | Contract Account Header | |
20 | ![]() |
INV_INV_FORM_REMADV | Additional Information of Payment Advice Line Item | |
21 | ![]() |
ISU01_EKUN | Type of Data for Working with Partner Data | |
22 | ![]() |
ISU_ACTORS_FOR_PRINT | Address of Agent for Form Printout | |
23 | ![]() |
ISU_RANGES | Structure: Select Options | |
24 | ![]() |
PAYH | Payment program - data for payment | |
25 | ![]() |
PAYHX | Payment medium: payment data format | |
26 | ![]() |
PAYP | Payment program - data on paid item | |
27 | ![]() |
RFGEN | General Fields for Interfaces to EFG Function Modules | |
28 | ![]() |
SWCONT | Instance Structure | |
29 | ![]() |
T001 | Company Codes | |
30 | ![]() |
TE002A | IS-U Specific Attribute for Contract Account Categories | |
31 | ![]() |
TE305T | Transactions for Company Code and Division (Texts) | |
32 | ![]() |
TFK000 | Application Area in Contract Accounts Receivable/Payable | |
33 | ![]() |
TINV_INV_DOC | Billing Doc. Data | |
34 | ![]() |
TINV_INV_TRANSF | Transfer Table for Bill Data to FI-CA |