Table list used by SAP ABAP Program ITFM_FPAYMNTI01 (IT PS Payment Medium Include: Payment Advice)
SAP ABAP Program
ITFM_FPAYMNTI01 (IT PS Payment Medium Include: Payment Advice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | ||
| 2 | DD07V | Generated Table for View | ||
| 3 | FINAA | Data for Transmission Medium for Correspondence | ||
| 4 | FMIOI | Commitment Documents Funds Management | ||
| 5 | FPAYH | Payment medium: Payment data | ||
| 6 | FPAYP | Payment medium: Data on paid items | ||
| 7 | HRXBLNR | Special fields for HR when creating payment carrier | ||
| 8 | ITCPO | SAPscript output interface | ||
| 9 | ITCTA | Form Attributes | ||
| 10 | ITCTG | STXD form pages | ||
| 11 | ITFM_S_BUDGET_ADDRSS | ITFM: Paid item's budget address | ||
| 12 | KBLK | Document Header: Manual Document Entry | ||
| 13 | PAYR | Payment Medium File | ||
| 14 | REGUD | Form print transfer data | ||
| 15 | REGUH | Settlement data from payment program | ||
| 16 | REGUP | Processed items from payment program | ||
| 17 | T001 | Company Codes | ||
| 18 | T042B | Details on the company codes that must pay | ||
| 19 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 20 | T042Z | Payment Methods for Automatic Payment |