Table list used by SAP ABAP Program RFKKSTPAYIDATA (RFKKSTPAYIDATA : General data and tables used)
SAP ABAP Program
RFKKSTPAYIDATA (RFKKSTPAYIDATA : General data and tables used) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUT0BK | BP: Bank Details | |
2 | ![]() |
DFKKPOH | Payment Order: Header Data | |
3 | ![]() |
DFKKPOP | Payment Order: Item Data | |
4 | ![]() |
DISVARIANT | Layout (External Use) | |
5 | ![]() |
FKKPY_FILE | Payment Medium: Structure for Transferring Content of Line | |
6 | ![]() |
FKKPY_SELE | Payment Medium - Selection Parameters | |
7 | ![]() |
ITCPO | SAPscript output interface | |
8 | ![]() |
PAYH | Payment program - data for payment | |
9 | ![]() |
PBSDDK601_012 | DME: Denmark, Payments | |
10 | ![]() |
PBSDDK601_042 | DME: Denmark Payment Information to PBS | |
11 | ![]() |
PBSDDK601_092 | End of Debitor | |
12 | ![]() |
PBSDDK601_992 | Tail record | |
13 | ![]() |
PBSDDK605_002 | DME: Denmark Header | |
14 | ![]() |
PBSDDK605_012 | DME: Denmark, Agreements | |
15 | ![]() |
PBSDDK605_042_0253 | DME: Denmark Termination of customer relation | |
16 | ![]() |
PBSDDK605_092 | End of Debitor | |
17 | ![]() |
PBSDDK605_992 | Tail record | |
18 | ![]() |
REGUT | TemSe - Administration Data | |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T001Z | Additional Specifications for Company Code | |
21 | ![]() |
TFK042F | Payment medium formats | |
22 | ![]() |
TFK042FE | Payment program: company code format specifications |