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