Table list used by SAP ABAP Program RFIDNO_BK_STOPTOP (Data definitions for RFINO_BK_STOP)
SAP ABAP Program
RFIDNO_BK_STOPTOP (Data definitions for RFINO_BK_STOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | |
2 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
3 | ![]() |
BSIK | Accounting: Secondary Index for Vendors | |
4 | ![]() |
DISVARIANT | Layout (External Use) | |
5 | ![]() |
DMEPARAM | Parameters used in DME area | |
6 | ![]() |
ILAUFK | Run indicator transfer structure in payment transactions | |
7 | ![]() |
KNA1 | General Data in Customer Master | |
8 | ![]() |
LFA1 | Vendor Master (General Section) | |
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 | ![]() |
RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
16 | ![]() |
T008T | Blocking Reason Names in Automatic Payment Trans. | |
17 | ![]() |
T012 | House Banks | |
18 | ![]() |
T012D | Parameters for DMEs and foreign pmnt transactions | |
19 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
20 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
21 | ![]() |
TBACN | Bank EDI file version numbers |