Table list used by SAP ABAP Program LFACIF6A (Include LFACIF6A)
SAP ABAP Program
LFACIF6A (Include LFACIF6A) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
2 | ![]() |
ACCHD_FI | FI: Accounting Interface: Header Information | |
3 | ![]() |
ACCIT_FI | FI: Interface to Accounting: Item Information | |
4 | ![]() |
BNKA | Bank master record | |
5 | ![]() |
RFSEPA_WA | SEPA Mandate Management: Work Area | |
6 | ![]() |
SEPA_CTRL | SEPA Mandate Management: System Control | |
7 | ![]() |
SEPA_CUST | SEPA Mandate Management: Customizing | |
8 | ![]() |
SEPA_S_ADMIN_EXT | SEPA Mandate: Management Data (External Fields) | |
9 | ![]() |
SEPA_S_RECEIVER_DATA | SEPA Mandate: Recipient Data | |
10 | ![]() |
SEPA_S_RECEIVER_ID | SEPA Mandate: ID of Recipient | |
11 | ![]() |
SEPA_S_REFERENCE_DATA | SEPA Mandate: Data of Referenced Object | |
12 | ![]() |
SEPA_S_REFERENCE_ID | SEPA Mandate: ID of Referenced Object | |
13 | ![]() |
SEPA_S_SENDER_DATA | SEPA Mandate: Sender Data | |
14 | ![]() |
SEPA_S_SENDER_ID | SEPA Mandate: ID of Sender | |
15 | ![]() |
T042B | Details on the company codes that must pay |