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