Table list used by SAP ABAP Program RBNK_PAYM_MONI_UI_F02 (Include RBNK_PAYM_MONI_UI_F02)
SAP ABAP Program
RBNK_PAYM_MONI_UI_F02 (Include RBNK_PAYM_MONI_UI_F02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNK_BTC_ITEM_UI | Batch Payment Item (for UI) | |
2 | ![]() |
BNK_STR_BATCH_ITEM | Batch Item | |
3 | ![]() |
BNK_STR_SYS_STAT | System status | |
4 | ![]() |
BOOLE | Boolean variable | |
5 | ![]() |
BSEG | Accounting Document Segment | |
6 | ![]() |
LVC_S_ROW | ALV control: Line description | |
7 | ![]() |
REGUH | Settlement data from payment program | |
8 | ![]() |
REGUHM | Payment Data for Cross-Payment Run Payment Medium | |
9 | ![]() |
RFEPK | Line Items: Accounts to be Displayed | |
10 | ![]() |
RFPOS | Line Item data for Customer/Vendor/G/L Account | |
11 | ![]() |
T001 | Company Codes | |
12 | ![]() |
T012D | Parameters for DMEs and foreign pmnt transactions | |
13 | ![]() |
T015W | Instruction keys | |
14 | ![]() |
T021 | Fields for Line Item and Document Line Layout | |
15 | ![]() |
T021V | Default Values for Layouts | |
16 | ![]() |
TFAV | FI: Worklists |