Table list used by SAP ABAP Program LF0PRD01 (Special Global Data for FI_PAYMENT_REQUEST_CHECK_ALL)
SAP ABAP Program
LF0PRD01 (Special Global Data for FI_PAYMENT_REQUEST_CHECK_ALL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMUDBSEG | Addtl Info on Revenues Increasing Budget for Recovery Order | ||
| 2 | FVBKPF | Change Document Structure; Generated by RSSCD000 | ||
| 3 | FVBSEC | Change Document Structure; Generated by RSSCD000 | ||
| 4 | FVBSEG | Change Document Structure; Generated by RSSCD000 | ||
| 5 | FVBSET | Change Document Structure: Generated by RSSCD000 | ||
| 6 | IPRQH | Payment Request Header Data (External Interface) | ||
| 7 | IPRQI | Items from a Payment Request (External Interface) | ||
| 8 | IPRQP | Payment Request Payment Data (For External Interface) | ||
| 9 | IROCH | Recovery Order Vendor Header (External Interface) | ||
| 10 | IROPR | Additional Header Data for Recovery Order (Ext. Interface) | ||
| 11 | IRQCI | Customer Lines for Recovery Order (External Interface) | ||
| 12 | PAYBU | Header Supplement for Payment Requests Without Vendor | ||
| 13 | PAYCT | Additional Criteria per Line Item | ||
| 14 | PAYCT02 | Posting Line, Criterion Category, Criterion | ||
| 15 | PAYKO | Additional FM Data for Payment Request | ||
| 16 | PAYRQ | Payment Requests | ||
| 17 | VBKPF | Document Header for Document Parking |