Table list used by SAP ABAP Program LFMFG_PAYFUNDF05 (Include LFMFG_PAYFUNDF05)
SAP ABAP Program
LFMFG_PAYFUNDF05 (Include LFMFG_PAYFUNDF05) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCHG | Changing FI Documents | ||
| 2 | ACCCR | Accounting Interface: Currency Information | ||
| 3 | ACCHD | Interface to Accounting: Header Information | ||
| 4 | ACCIT | Accounting Interface: Item Information | ||
| 5 | ACCIT_WT | Withholding tax information for FI Interface | ||
| 6 | AUSZ_CLR | Assign Clearing Item to Cleared Items | ||
| 7 | AUSZ_CLR_ASGMT | Assgt of Clrg Items - Cleared Items with Acct Assignment | ||
| 8 | BKPF | Accounting Document Header | ||
| 9 | BOOLE | Boolean variable | ||
| 10 | BSEG | Accounting Document Segment | ||
| 11 | FMFGAAPAYBLOCK | Payment block for Partial Payments by Account Assignment | ||
| 12 | IFMFGAAPAYBASIC | Payment by fund: Selection criteria | ||
| 13 | IFMFGAAPAYSEL | Payment by fund: Structure for Selection Screen | ||
| 14 | IFMFGAAPAY_CLEAR | Structure to clear open items | ||
| 15 | IFMFGAAPAY_OPIT | Payment by account assignment: Posting structure | ||
| 16 | IFMFGAAPAY_POSTKEY | Key of payment lines | ||
| 17 | IFMFGPAYFUND_AA | Payment by fund: Account Assignment Elements | ||
| 18 | OFIWA | Communication Structure for Function Modules | ||
| 19 | RFPOSXEXT | ## AUTOMATICALLY GENERATED. DO NOT CHANGE OR RE-USE ! ## | ||
| 20 | T003 | Document Types |