Table list used by SAP ABAP Program LJ_3RFPAYMEDIUMF01 (Include LJ_3RFPAYMEDIUMF01)
SAP ABAP Program
LJ_3RFPAYMEDIUMF01 (Include LJ_3RFPAYMEDIUMF01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
ADDR1_VAL | Address return structure | |
3 | ![]() |
BNKA | Bank master record | |
4 | ![]() |
BOOLE | Boolean variable | |
5 | ![]() |
BSEC | One-Time Account Data Document Segment | |
6 | ![]() |
BSEG | Accounting Document Segment | |
7 | ![]() |
BSET | Tax Data Document Segment | |
8 | ![]() |
DTA_MT100 | DME Transaction Record, International Format MT 100 | |
9 | ![]() |
DTA_MT104T | DME Transaction Record, Internat. S.W.I.F.T. Format MT 104 | |
10 | ![]() |
DTA_MT210 | DME Transaction Record, International Format MT 210 | |
11 | ![]() |
DTA_MTHEADER | Payment Medium: Header, Internat. S.W.I.F.T. MT Formats | |
12 | ![]() |
DTA_MTTRAILER | Payment Medium: Trailer, Internat. S.W.I.F.T. MT Formats | |
13 | ![]() |
FPAYH | Payment medium: Payment data | |
14 | ![]() |
FPAYHX | Payment Medium: Prepared Data for Payment | |
15 | ![]() |
FPAYP | Payment medium: Data on paid items | |
16 | ![]() |
FPM_FILE | Structure for transfer of line contents | |
17 | ![]() |
FPM_PAYD | Payment Medium: Setup of Note to Payee Table | |
18 | ![]() |
J_3RFPAY_DATA | General data for Payment Orders/Request print | |
19 | ![]() |
J_3RFPM_SWIFT | Payment Medium: S.W.I.F.T. MT Formats, Specific Parameters | |
20 | ![]() |
J_3RF_PLAT | Additional information to payment order | |
21 | ![]() |
KNA1 | General Data in Customer Master | |
22 | ![]() |
LFA1 | Vendor Master (General Section) | |
23 | ![]() |
REGUH | Settlement data from payment program | |
24 | ![]() |
REGUP | Processed items from payment program | |
25 | ![]() |
T001Z | Additional Specifications for Company Code | |
26 | ![]() |
T007B | Tax Processing in Accounting | |
27 | ![]() |
T007K | Table for Grouping Tax Basis Balances | |
28 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
29 | ![]() |
THEAD | SAPscript: Text Header | |
30 | ![]() |
TLINE | SAPscript: Text Lines |