Table list used by SAP ABAP Program J_1AF012 (Payment Notice (AP))
SAP ABAP Program
J_1AF012 (Payment Notice (AP)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
BKPF | Accounting Document Header | |
3 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
4 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
5 | ![]() |
BSEC | One-Time Account Data Document Segment | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
DKADR | Extended Customer or Vendor Address | |
8 | ![]() |
ITCPO | SAPscript output interface | |
9 | ![]() |
J_1AFITPVT | Tax Type: Texts for Possible Entries | |
10 | ![]() |
J_1AFPDO | Include the report-specific parameter documentation | |
11 | ![]() |
J_1AFRID | Tax Code for Foreign Nationals | |
12 | ![]() |
J_1AI02 | Structure for SAPSCRIPT | |
13 | ![]() |
J_1APRTCHR | Printing characters for Argentina | |
14 | ![]() |
LFA1 | Vendor Master (General Section) | |
15 | ![]() |
RSSCF | Form maintenance for SAPMSSCF screen fields | |
16 | ![]() |
RSTXD | SPA/GPA parameters for form and style maintenance | |
17 | ![]() |
SADR | Address Management: Company Data | |
18 | ![]() |
SFPDOCPARAMS | Form Parameters for Form Processing | |
19 | ![]() |
SFPOUTPUTPARAMS | Form Processing Output Parameter | |
20 | ![]() |
T001 | Company Codes | |
21 | ![]() |
T001Z | Additional Specifications for Company Code | |
22 | ![]() |
T003T | Document Type Texts | |
23 | ![]() |
T059Z | Withholding tax code (enhanced functions) | |
24 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item |