SAP ABAP Program SAPLF0PR_EU (Manage and post payment requests) is using

• Table/Structure Field (26)
• Table (24)

#	Object Type	Object Name	Object Description	Note
1	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE *PAYAC12-SAKNR
2	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE *PAYAC12-TXT20_SKAT
3	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE *PAYAC12-FIPEX
4	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE *PAYAC12-BUKRS
5	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE PAYAC12-MARKED
6	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE PAYAC12-SAKNR
7	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE PAYAC12-TXT20_SKAT
8	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE PAYAC12-FIPEX
9	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE PAYAC12-BUKRS
10	Table	PAYAC12	Commitment Item/G/L Account Selection	SOURCE *PAYAC12-MARKED
11	Table	PSO10	Processors for Revenue Types/Release Groups	SOURCE *PSO10-TSK01
12	Table	PSO10	Processors for Revenue Types/Release Groups	SOURCE PSO10-PSOFG
13	Table	PSO10	Processors for Revenue Types/Release Groups	SOURCE PSO10-TSK01
14	Table	PSO10	Processors for Revenue Types/Release Groups	SOURCE PSO10-PSOEA
15	Table	PSO10	Processors for Revenue Types/Release Groups	SOURCE PSO10-USNAM
16	Table	PSO10	Processors for Revenue Types/Release Groups	SOURCE *PSO10-PSOFG
17	Table	PSO10	Processors for Revenue Types/Release Groups	SOURCE *PSO10-PSOEA
18	Table	PSO10	Processors for Revenue Types/Release Groups	SOURCE *PSO10-USNAM
19	Table	PSO21	Description (Customer/Vendor Supplement)	SOURCE PSO21-PSOO1
20	Table	PSO21	Description (Customer/Vendor Supplement)	SOURCE PSO21-PSOO1
21	Table	PSO21	Description (Customer/Vendor Supplement)	SOURCE PSO21-PSOO2
22	Table	PSO21	Description (Customer/Vendor Supplement)	SOURCE PSO21-PSOO3
23	Table	PSO21	Description (Customer/Vendor Supplement)	SOURCE PSO21-PSOO4
24	Table	PSO21	Description (Customer/Vendor Supplement)	SOURCE PSO21-PSOO5