Table list used by SAP ABAP Program RFIDNO_BK_STOP (Stop Payment Orders (Norway))
SAP ABAP Program
RFIDNO_BK_STOP (Stop Payment Orders (Norway)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA | Batch input: New table field structure | |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
BSEG | Accounting Document Segment | |
4 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
5 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
6 | ![]() |
DISVARIANT | Layout (External Use) | |
7 | ![]() |
F110V | Fields for SAPF110V (payment program parameters) | |
8 | ![]() |
FILENAME | Table for Converting Internal File Names into External Names | |
9 | ![]() |
PYORDH | Payment order header data | |
10 | ![]() |
PYORDP | Payment order item data | |
11 | ![]() |
REGUH | Settlement data from payment program | |
12 | ![]() |
REGUP | Processed items from payment program | |
13 | ![]() |
RFOPT2 | FI Posting Options | |
14 | ![]() |
SCREEN | Structure Description for the System Data Object SCREEN | |
15 | ![]() |
T001 | Company Codes | |
16 | ![]() |
T012 | House Banks | |
17 | ![]() |
T012K | House Bank Accounts | |
18 | ![]() |
T042Z | Payment Methods for Automatic Payment |