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 |
---|---|---|---|---|
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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 |