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 | Table | BNKA | Bank master record | |
2 | Table | BSID | Accounting: Secondary Index for Customers | |
3 | Table | BSIK | Accounting: Secondary Index for Vendors | |
4 | Table | DISVARIANT | Layout (External Use) | |
5 | Table | DMEPARAM | Parameters used in DME area | |
6 | Table | ILAUFK | Run indicator transfer structure in payment transactions | |
7 | Table | KNA1 | General Data in Customer Master | |
8 | Table | LFA1 | Vendor Master (General Section) | |
9 | Table | PYORDH | Payment order header data | |
10 | Table | PYORDP | Payment order item data | |
11 | Table | REGUH | Settlement data from payment program | |
12 | Table | REGUP | Processed items from payment program | |
13 | Table | RLGRAP | Program Fields/Screen Fields for SAPLGRAP | |
14 | Table | T001 | Company Codes | |
15 | Table | T008 | Blocking Reasons for Automatic Payment Transcations | |
16 | Table | T008T | Blocking Reason Names in Automatic Payment Trans. | |
17 | Table | T012 | House Banks | |
18 | Table | T012D | Parameters for DMEs and foreign pmnt transactions | |
19 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
20 | Table | T042Z | Payment Methods for Automatic Payment | |
21 | Table | TBACN | Bank EDI file version numbers |