Table list used by SAP ABAP Program RFCHAINRVS (Reversal of IHC Payment Orders)
SAP ABAP Program
RFCHAINRVS (Reversal of IHC Payment Orders) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAL_S_FCAT | Application Log: Display field catalog | ||
| 2 | BAL_S_IHCRVS | IHC Log for Reversal | ||
| 3 | BAL_S_LOG | Application Log: Log header data | ||
| 4 | BAL_S_MDEF | Application Log: Message Defaults | ||
| 5 | BAL_S_MSG | Application Log: Message Data | ||
| 6 | BAL_S_PROF | Application Log: Log Output Format Profile | ||
| 7 | BAPI2021_LIST | BAPI Payment Request: Transfer Structure for GetList BAPI | ||
| 8 | BAPIRET2 | Return Parameter | ||
| 9 | BCAREVPO | Original PO and additional POs from currency swap | ||
| 10 | BCA_STR_REVPO | Help Structure for Output of Incorrect Orders | ||
| 11 | BKKIT | Payment Item | ||
| 12 | BKKPOHD | Payment Order, Header Data | ||
| 13 | DISVARIANT | Layout (External Use) | ||
| 14 | IBKKPOHD | Structure for Payment Order - Header Data | ||
| 15 | IBKKPOIT | Structure for Payment Order - Item Data | ||
| 16 | IBKKPONT | Structure for Payment Order - Payment Notes | ||
| 17 | MESG | Message collector | ||
| 18 | PAYRQ | Payment Requests | ||
| 19 | T001B | Permitted Posting Periods | ||
| 20 | TBKK00 | Cross-Bank Area Settings | ||
| 21 | TBKK01F | Bank Area: Transfer FI General Ledger | ||
| 22 | TFIBLORIGIN | Origin Indicator |