Table list used by SAP ABAP Program RFIDNLWKA1 (Change Payment Block And Payment Method)
SAP ABAP Program
RFIDNLWKA1 (Change Payment Block And Payment Method) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
4 | ![]() |
HELP_VALUE | Structure or Function Module HELP_VALUE_GET_FOR_TABLE | |
5 | ![]() |
LFAT | Vendor master record (tax groupings) | |
6 | ![]() |
LFBK | Vendor Master (Bank Details) | |
7 | ![]() |
RFCU4 | Customizing: Screen Fields | |
8 | ![]() |
SSCRFIELDS | Fields on selection screens | |
9 | ![]() |
T001 | Company Codes | |
10 | ![]() |
T001Z | Additional Specifications for Company Code | |
11 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
12 | ![]() |
TWKAMET | Chain Liability methods |