Table list used by SAP ABAP Program RF_CONVERT_XEZER_TO_MANDATEF01 (Form-Routinen)
SAP ABAP Program
RF_CONVERT_XEZER_TO_MANDATEF01 (Form-Routinen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAL_S_LOG | Application Log: Log header data | |
2 | ![]() |
BAL_S_MSG | Application Log: Message Data | |
3 | ![]() |
BAL_S_PROF | Application Log: Log Output Format Profile | |
4 | ![]() |
BAPIRET1 | Return Parameter | |
5 | ![]() |
BNKA | Bank master record | |
6 | ![]() |
KNA1 | General Data in Customer Master | |
7 | ![]() |
KNB1 | Customer Master (Company Code) | |
8 | ![]() |
KNBK | Customer Master (Bank Details) | |
9 | ![]() |
LFA1 | Vendor Master (General Section) | |
10 | ![]() |
LFB1 | Vendor Master (Company Code) | |
11 | ![]() |
SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
12 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
13 | ![]() |
SEPA_STR_MANDATE_CREATE | Structure for Creation of Mandate Data | |
14 | ![]() |
SEPA_STR_MANDATE_KEY_EXTERNAL | External Key for Mandates | |
15 | ![]() |
SEPA_S_RECEIVER_DATA | SEPA Mandate: Recipient Data | |
16 | ![]() |
SEPA_S_SENDER_DATA | SEPA Mandate: Sender Data | |
17 | ![]() |
T001 | Company Codes | |
18 | ![]() |
T005 | Countries | |
19 | ![]() |
T042 | Parameters for payment transactions | |
20 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
21 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
22 | ![]() |
TIBAN | IBAN | |
23 | ![]() |
TRFKREDEB_SYNC | Synchronization of Customer Master Data |