SAP Payment transfer (w/o DE/US) Tables
Are you looking for the right table related to SAP Payment transfer (w/o DE/US) Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Payment transfer (w/o DE/US) (FI-AP-AP-B1) module.
Top 10 tables in Payment transfer (w/o DE/US)
| Table | Description |
|---|---|
| IDFI_BR_TAX_ATTR | Tax Payment Attributes for Payments w/o Barcode |
| J_3RF_PAYRT | Payment reason setting for CIS text table |
| J_3RF_BCCT | Budget Classification code text for CIS |
| J_3RF_101_VAL_T | Payer Status Texts for CIS |
| IDFI_MT940_86 | Customization of MT940: Tag 86 Level |
| J_3RF_TAXPERNC | Type periods CIS |
| J_3RF_101_VAL | Payer Status setting for CIS |
| IDFIPAYM_CCHVT | Characteristic Values - Text Table |
| IDFI_QR_FI | FI: Control table for Swiss Procedure with QR-IBAN |
| J_3RF_PAYTC | Payment type setting for CIS |
List of tables in Payment transfer (w/o DE/US)
| Table | Description |
|---|---|
| IDFI_BR_TAX_ATTR | Tax Payment Attributes for Payments w/o Barcode |
| J_3RF_PAYRT | Payment reason setting for CIS text table |
| J_3RF_BCCT | Budget Classification code text for CIS |
| J_3RF_101_VAL_T | Payer Status Texts for CIS |
| IDFI_MT940_86 | Customization of MT940: Tag 86 Level |
| J_3RF_TAXPERNC | Type periods CIS |
| J_3RF_101_VAL | Payer Status setting for CIS |
| IDFIPAYM_CCHVT | Characteristic Values - Text Table |
| IDFI_QR_FI | FI: Control table for Swiss Procedure with QR-IBAN |
| J_3RF_PAYTC | Payment type setting for CIS |
| J_3R0 | Payment with correspondent account |
| IDFI_T028G_SPT | Bank Statement Interpretation Algorithms - Search priorities |
| IDFI_MT940_ST | Customization of MT940: Subtags Level |
| J_1B_ERTXT | Defintion of error code per bank and return code |
| J_1B_ERROR | Definition of error code per bank and return code |
| IDFI_T028G_SP | Bank Statement Interpretation Algorithms - Search priorities |
| J_3RF_PAYR | Payment reason setting for CIS |
| IDFIPAYM_EOB_C | Determine External transaction - settings for payment sym. |
| IDFIPAYM_CCHA | Collection characteristic values assignment |
| IDFI_T028G_S | Interpretation Algorithm Search Priorities |
| J_3RF_BCCC | Budget Classification code customizing for CIS |
| J_3RF_PAYTT | Payment reason setting for CIS text table |
| IDFI_MT940_TC | Customization of MT940: Transaction Code Level |
| IDFIPAYM_CCHV | Collection characteristic values |
| J_3RF_PLAT | Additional information to payment order |
| J_3RF_TAXPERNT | Tax period names text customizing CIS |