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