Table list used by SAP ABAP Program LFPAYM_OFXF01 (Include LFPAYM_OFXF01)
SAP ABAP Program
LFPAYM_OFXF01 (Include LFPAYM_OFXF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
FPAYH | Payment medium: Payment data | |
2 | ![]() |
FPAYHX | Payment Medium: Prepared Data for Payment | |
3 | ![]() |
FPAYP | Payment medium: Data on paid items | |
4 | ![]() |
OFX_BANKACCTFROM | OFX Aggregate for Bank Account | |
5 | ![]() |
OFX_BANKACCTTO1 | OFX Aggregate: Bank Account (Target) | |
6 | ![]() |
OFX_DISCOUNT | OFX Aggregate for Discount | |
7 | ![]() |
OFX_EXTDPMTINV_V1 | Aggregate for Invoice (v1) | |
8 | ![]() |
OFX_EXTDPMTINV_V2 | Aggregate for Invoice (v2) | |
9 | ![]() |
OFX_EXTDPMT_V1 | Aggregate for Extended Payment (v1) | |
10 | ![]() |
OFX_EXTDPMT_V2 | Aggregate for Extended Payment (v2) | |
11 | ![]() |
OFX_INVOICE_V1 | Aggregate for Invoices (v1) | |
12 | ![]() |
OFX_INVOICE_V2 | Aggregate for Invoices (v2) | |
13 | ![]() |
OFX_PAYEE | Receiver Address | |
14 | ![]() |
OFX_PMTINFO_V1 | Payment Information (v1) | |
15 | ![]() |
OFX_PMTINFO_V2 | Payment Information (v2) | |
16 | ![]() |
OFX_PMTRQ_ALL | Payment Request (all) |