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