Table list used by SAP ABAP Program RFORBIANPR00 (Payment Requests for Payment of Primary Orbian Credits)
SAP ABAP Program
RFORBIANPR00 (Payment Requests for Payment of Primary Orbian Credits) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BAPI2021_ACCOUNTS | BAPI Payment Request: Accounts | |
2 | ![]() |
BAPI2021_ADDRESS | Payment Request: Address Data | |
3 | ![]() |
BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | |
4 | ![]() |
BAPI2021_BANK | BAPI Payment Request: Bank Data | |
5 | ![]() |
BAPI2021_DATES | BAPI Payment Request: Data | |
6 | ![]() |
BAPI2021_HELP | BAPI Payment Request: Other Fields | |
7 | ![]() |
BAPI2021_KEYNO | BAPI Payment Request: Key Number | |
8 | ![]() |
BAPI2021_ORGANISATIONS | BAPI Payment Request: Organizations | |
9 | ![]() |
BAPI2021_ORIGIN | BAPI Payment Request: Origin | |
10 | ![]() |
BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | |
11 | ![]() |
BAPI2021_REFERENCES | BAPI Payment Request: Reference Data | |
12 | ![]() |
BAPIRET2 | Return Parameter | |
13 | ![]() |
BKDF | Document Header Supplement for Recurring Entry | |
14 | ![]() |
BKPF | Accounting Document Header | |
15 | ![]() |
BNKA | Bank master record | |
16 | ![]() |
BSEC | One-Time Account Data Document Segment | |
17 | ![]() |
BSED | Bill of Exchange Fields Document Segment | |
18 | ![]() |
BSEG | Accounting Document Segment | |
19 | ![]() |
BSET | Tax Data Document Segment | |
20 | ![]() |
BSIS | Accounting: Secondary Index for G/L Accounts | |
21 | ![]() |
PAYRQ | Payment Requests | |
22 | ![]() |
SADR | Address Management: Company Data | |
23 | ![]() |
T012 | House Banks | |
24 | ![]() |
T012D | Parameters for DMEs and foreign pmnt transactions | |
25 | ![]() |
T012K | House Bank Accounts | |
26 | ![]() |
T012O | ORBIAN Details: Bank Accounts and Other Data |