Table list used by SAP ABAP Program J_3RFZKR_PDF (Print Payment Orders (Russia))
SAP ABAP Program
J_3RFZKR_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 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
LFB1 | Vendor Master (Company Code) | |
17 | ![]() |
LFBK | Vendor 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 | ![]() |
T042I | Account determination for payment program | |
30 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
31 | ![]() |
T077K | Vendor account groups | |
32 | ![]() |
TCURX | Decimal Places in Currencies | |
33 | ![]() |
TSP01 | Spool Requests | |
34 | ![]() |
VBSET | Document Segment for Taxes Document Parking |