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