Table list used by SAP ABAP Table BAPI_OIA_LIA_NEG_PAYMENT (Negotiated payments for BAPI)
SAP ABAP Table
BAPI_OIA_LIA_NEG_PAYMENT (Negotiated payments for BAPI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
OIA01 | Exchange header (IS-Oil EXG standard/core object) | |
2 | ![]() |
T001 | Company Codes | |
3 | ![]() |
T001W | Plants/Branches | |
4 | ![]() |
T007A | Tax Keys | |
5 | ![]() |
T008 | Blocking Reasons for Automatic Payment Transcations | |
6 | ![]() |
T024E | Purchasing Organizations | |
7 | ![]() |
TOIA10 | Invoicing Cycle Number (IS-Oil EXG standard/core object) | |
8 | ![]() |
TOIAH | Check Table for Fee Accounting Process Strings | |
9 | ![]() |
TVKO | Organizational Unit: Sales Organizations | |