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 |
|---|---|---|---|---|
| 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 | ||