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