Table list used by SAP ABAP Program LFMFG_PMWFTC (Include LFMFG_PMWFTC)
SAP ABAP Program
LFMFG_PMWFTC (Include LFMFG_PMWFTC) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC | Addresses (Business Address Services) | ||
| 2 | BKPF | Accounting Document Header | ||
| 3 | BSEC | One-Time Account Data Document Segment | ||
| 4 | BSEG | Accounting Document Segment | ||
| 5 | DTADUSFGA | ACH Format: Agency Location Code (ALC) Control Record | ||
| 6 | DTADUSFGB | ACH Format: Agency Billing Address Control Record | ||
| 7 | DTADUSFGD | ACH Format: Batch Detail record | ||
| 8 | DTADUSFGD_BULK | ACH Format: Batch Detail record Bulk Check | ||
| 9 | DTADUSFGD_PLUS_CCD | ACH Format: Batch Detail record Plus | ||
| 10 | DTADUSFGD_PLUS_PPD | ACH Format: Batch Detail record Plus | ||
| 11 | DTADUSFGH | ACH Format: Batch header record | ||
| 12 | DTADUSFGH_PLUS | ACH Format: Batch header record Plus | ||
| 13 | DTADUSFGT_CCD_PLUS | ACH Format: Batch Trailer record CCD Plus | ||
| 14 | DTADUSFGT_PPD_PLUS | ACH Format: Batch Trailer record PPD Plus | ||
| 15 | DTADUSFG_AGENCY_BULK | ACH Format: Agency Billing Address Control Record | ||
| 16 | DTADUSFG_ALC_BULK | ACH Format: Agency Location Code (ALC) Control Record | ||
| 17 | DTAUSCTX_FG | Structure for CTX payment record | ||
| 18 | DTAUSFH_CTX_FG | Structure for Header of CTX file format | ||
| 19 | DTAUSTCK | ACH Format: Batch Detail record | ||
| 20 | DTAUS_CONTROL_BULK_FG | ACH Format: Batch Detail record | ||
| 21 | DTAUS_CONTROL_FG | ACH Format: Batch Detail record | ||
| 22 | DTAUS_TRAILER_FG | ACH Format: Batch Trailer Record | ||
| 23 | F110C | Control information for SAPF110 | ||
| 24 | FMFG_CTX_FG | Format-specific parameters Company Trade Exchange - FG | ||
| 25 | FMFG_TC_FG | Format-specific parameters Federal Goverment | ||
| 26 | FMFG_TC_FG_BULK_CHECK | Format-specific parameters Federal Goverment - Bulk Check | ||
| 27 | FMFG_TC_FG_PLUS | Format-specific parameters Federal Goverment | ||
| 28 | FMFINCODE | FIFM: Financing code | ||
| 29 | FMTC_PMT_TYPE | Pmt Method mapped to the Pmt Type(s) / Codes for US Fed | ||
| 30 | FMTC_RFC | Table for Treasury Regional Financial Center | ||
| 31 | FMTC_SCHTOT | Limit Treasury Schedules | ||
| 32 | FPAYH | Payment medium: Payment data | ||
| 33 | FPAYHX | Payment Medium: Prepared Data for Payment | ||
| 34 | FPM_FILE | Structure for transfer of line contents | ||
| 35 | KNA1 | General Data in Customer Master | ||
| 36 | LFA1 | Vendor Master (General Section) | ||
| 37 | LFB1 | Vendor Master (Company Code) | ||
| 38 | REGUH | Settlement data from payment program | ||
| 39 | REGUP | Processed items from payment program | ||
| 40 | SCAL | Structure for factory calendar function modules | ||
| 41 | T005T | Country Names | ||
| 42 | T023R | Penalty interest rates & validity periods | ||
| 43 | T042F_FMFG_TC | Pmt Method Supp map to ALC and Pmt Office - US Treas Conf | ||
| 44 | T043U | Negative grace period | ||
| 45 | T052 | Terms of Payment | ||
| 46 | T056 | Interest settlement |