Table list used by SAP ABAP Program J_3RFZDB_PDF (Print Payment Orders (Russia))
SAP ABAP Program
J_3RFZDB_PDF (Print Payment Orders (Russia)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_VAL | Address return structure | ||
| 2 | B0SG | Navigation Selection for Logical Databases | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BNKA | Bank master record | ||
| 5 | BSEC | One-Time Account Data Document Segment | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSET | Tax Data Document Segment | ||
| 8 | FVBKPF | Change Document Structure; Generated by RSSCD000 | ||
| 9 | FVBSEC | Change Document Structure; Generated by RSSCD000 | ||
| 10 | FVBSEG | Change Document Structure; Generated by RSSCD000 | ||
| 11 | FVBSET | Change Document Structure: Generated by RSSCD000 | ||
| 12 | ITCPP | SAPscript output parameters | ||
| 13 | J_3RFPAY_DATA | General data for Payment Orders/Request print | ||
| 14 | J_3RFPAY_PART | Payer/Payee data for Payment Order/Request print (RU) | ||
| 15 | KNA1 | General Data in Customer Master | ||
| 16 | KNB1 | Customer Master (Company Code) | ||
| 17 | KNBK | Customer Master (Bank Details) | ||
| 18 | REGUD | Form print transfer data | ||
| 19 | REGUH | Settlement data from payment program | ||
| 20 | REGUP | Processed items from payment program | ||
| 21 | SFPJOBOUTPUT | Return Form Processing | ||
| 22 | SFPOUTPUTPARAMS | Form Processing Output Parameter | ||
| 23 | SPELL | Transfer structure for amounts rendered in words | ||
| 24 | T001 | Company Codes | ||
| 25 | T002C | Customizing Data for T002 | ||
| 26 | T012 | House Banks | ||
| 27 | T012K | House Bank Accounts | ||
| 28 | T042E | Company Code-Specific Specifications for Payment Methods | ||
| 29 | T042Z | Payment Methods for Automatic Payment | ||
| 30 | T077D | Customer account groups | ||
| 31 | TCURX | Decimal Places in Currencies | ||
| 32 | TSP01 | Spool Requests | ||
| 33 | VBSET | Document Segment for Taxes Document Parking |