Table list used by SAP ABAP Program LEWEBIAC_ONE_TIME_PAYF01 (Include LEWEBIAC_PREMISE_SELF01)
SAP ABAP Program
LEWEBIAC_ONE_TIME_PAYF01 (Include LEWEBIAC_PREMISE_SELF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | ||
| 2 | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 3 | BAPIDFKKOPCH | BAPI: Change Structure for Business Partner Items | ||
| 4 | BAPIDFKKOPCHX | BAPI: Change Structure for Business Partner Items | ||
| 5 | BAPIISUBPB | Business Partner Bank Data for BAPIs | ||
| 6 | BAPIISUBPBX | Business Partner Bank Data for BAPIs | ||
| 7 | BAPIISUBPC | Business Partner Credit Card Data for BAPIs | ||
| 8 | BAPIISUBPCX | Credit Cards for Business Partner for BAPIs | ||
| 9 | BAPIISUBPD | Business Partner General Data for BAPIs | ||
| 10 | BAPIISUBPDX | Business Partner General Data for BAPIs | ||
| 11 | BAPIRET2 | Return Parameter | ||
| 12 | BNKA | Bank master record | ||
| 13 | BUS0BK | BP: Bank details (Read) | ||
| 14 | BUS0CC_DI | BP: Payment Cards (Direct Input) | ||
| 15 | DFKKOP | Items in contract account document | ||
| 16 | DFKKOPW | Items in contract account document | ||
| 17 | EIAC | Global Data for Internet Self Services | ||
| 18 | EIAC_CUSTOMER_FIELDS | Pay IAC Bills: Customer-Specfic Error | ||
| 19 | EIAC_ONE_PAY | Screen fields EWEBIAC_ONE_TIME_PAYMENT | ||
| 20 | FKK042Z | Payment methods for automatic payment | ||
| 21 | FKKOP | Business Partner Items in Contract Account Document | ||
| 22 | FKKOPW | Items in contract account document | ||
| 23 | FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | ||
| 24 | FKKVKP | Contract Account Partner-Specific | ||
| 25 | FKKVKP1 | Contract accounts (help structure for view) | ||
| 26 | SCREEN | Structure Description for the System Data Object SCREEN | ||
| 27 | TB033T | BP Payment Cards: Texts Card Types | ||
| 28 | TFKHVOT | Main transactions in contract accts receivable and payable |