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