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