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