Table list used by SAP ABAP Program SAPMFKZ1 (Payment Program Configuration Error Analysis)
SAP ABAP Program
SAPMFKZ1 (Payment Program Configuration Error Analysis) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
SKB1 | G/L account master (company code) | |
2 | ![]() |
T001 | Company Codes | |
3 | ![]() |
T003 | Document Types | |
4 | ![]() |
T005 | Countries | |
5 | ![]() |
T012 | House Banks | |
6 | ![]() |
T012K | House Bank Accounts | |
7 | ![]() |
T042 | Parameters for payment transactions | |
8 | ![]() |
T042A | Bank selection for payment program | |
9 | ![]() |
T042B | Details on the company codes that must pay | |
10 | ![]() |
T042D | Available amounts for payment program | |
11 | ![]() |
T042E | Company Code-Specific Specifications for Payment Methods | |
12 | ![]() |
T042I | Account determination for payment program | |
13 | ![]() |
T042P | Bank selection by postal code | |
14 | ![]() |
T042S | Charges/expenses for automatic pmnt transactions | |
15 | ![]() |
T042V | Value date for automatic payments | |
16 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
17 | ![]() |
T074U | Special G/L Indicator Properties | |
18 | ![]() |
TCURC | Currency Codes | |
19 | ![]() |
TGSB | Business Areas |