Table list used by SAP ABAP Table PAYR (Payment Medium File)
SAP ABAP Table
PAYR (Payment Medium File) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
PAYR | Payment Medium File | |
2 | ![]() |
SI_PAYR | Payment Medium File | |
3 | ![]() |
T000 | Clients | |
4 | ![]() |
T001 | Company Codes | |
5 | ![]() |
T005 | Countries | |
6 | ![]() |
T005S | Taxes: Region (Province) Key | |
7 | ![]() |
T012 | House Banks | |
8 | ![]() |
T012K | House Bank Accounts | |
9 | ![]() |
T042F | Payment method supplements | |
10 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
11 | ![]() |
TCURC | Currency Codes | |
12 | ![]() |
TGSB | Business Areas | |
13 | ![]() |
TVOID | Check void reason codes |