Table list used by SAP ABAP Program LFPAYM12F02 (Include LFPAYM12F02)
SAP ABAP Program LFPAYM12F02 (Include LFPAYM12F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
2 | Table | BNKA | Bank master record | |
3 | Table | FPAYH | Payment medium: Payment data | |
4 | Table | FPAYHX | Payment Medium: Prepared Data for Payment | |
5 | Table | FPM_FIELDS | Payment Medium: Fields and Values (Accompanying Sheet) | |
6 | Table | FPM_LIST | Payment Media: Fields for the Payment Summary | |
7 | Table | FPM_SUMTABLE | Payment Medium: Totals Table for Disc Accomp. Sheet | |
8 | Table | FPM_TABLES | Payment Medium: Table Names and Contents | |
9 | Table | ITCPO | SAPscript output interface | |
10 | Table | KNBK_BF | Customer master (bank details) | |
11 | Table | PRI_PARAMS | Structure for Passing Spool Parameters | |
12 | Table | SFPDOCPARAMS | Form Parameters for Form Processing | |
13 | Table | SFPJOBOUTPUT | Return Form Processing | |
14 | Table | SFPOUTPUTPARAMS | Form Processing Output Parameter | |
15 | Table | T001 | Company Codes | |
16 | Table | T012 | House Banks | |
17 | Table | T012E | EDI-compatible house banks and payment methods | |
18 | Table | T012K | House Bank Accounts | |
19 | Table | T012T | House Bank Account Names | |
20 | Table | T042Z | Payment Methods for Automatic Payment | |
21 | Table | TIBAN | IBAN | |
22 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line |