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 |
|---|---|---|---|---|
| 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 |