View list used by SAP ABAP Program LFCDPF00 (LFCDPF00)
SAP ABAP Program
LFCDPF00 (LFCDPF00) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
VT042_1 | Payment Program: Transfer Bank Details To BSEC | |
2 | ![]() |
V_T042 | Company Codes | |
3 | ![]() |
V_T042A | Bank selection for payment program | |
4 | ![]() |
V_T042B | Paying Company Codes | |
5 | ![]() |
V_T042BD | Paying Company Codes | |
6 | ![]() |
V_T042B_Z | Forms for Paying Company Codes (Pmnt Program) | |
7 | ![]() |
V_T042D | Available Amounts for Payment Program | |
8 | ![]() |
V_T042E | Maintenance of Company Code Data for a Payment Method | |
9 | ![]() |
V_T042E_Z | Forms for Payment Methods in Company Code (Pmnt Program) | |
10 | ![]() |
V_T042I | Account determination | |
11 | ![]() |
V_T042IY0 | Account Determination with Subaccounts for F110 | |
12 | ![]() |
V_T042OFI | Events for MT100 and other DME Formats | |
13 | ![]() |
V_T042P | Bank Selection by Postal Code | |
14 | ![]() |
V_T042Q | Permitted Destination Lands for Payment Method | |
15 | ![]() |
V_T042S | Charges/Expenses for Automatic Payment Transactions | |
16 | ![]() |
V_T042T | Sender Details | |
17 | ![]() |
V_T042V | Value Date for Automatic Payments | |
18 | ![]() |
V_T042W | Permitted currencies for payment method and country | |
19 | ![]() |
V_T042ZL | Payment Program: Payment Methods per Country | |
20 | ![]() |
V_T042Z_Z | Payment methods (Payment program) |