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