Select data from sap tables PAY_C

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PAYAC01 - Account determination

PAYAC02 - Fiscal Year/Fiscal Year ID Assignment

PAYAC03 - Fiscal Year ID

PAYAC04 - Identification Fiscal Year (Texts)

PAYAC05 - Company Code Group ID (FM)

PAYAC06 - Company Code Group Texts (FM)

PAYAC07 - Company Code/Company Code Groups Assignment (FM)

PAYAC08 - Account Determination Characteristic

PAYAC09 - Account Determination Characteristic Texts (FM)

PAYAC10 - Posting Key per DR/CR Indicator

PAYAC11 - Account to be Proposed for Payment Request

PAYAC12 - Commitment Item/G/L Account Selection

PAYHCRD - Payment Program - Data on Payment (Payment Cards)

PAYMCLASS_SHOW - Structure for Display of Hse Bnk and Pyt Method Combinations

PAYRC - Additional Header Data for Recovery Order

PAYSCHEMELINES_ATTR - Attributes for entity IsuPaySchemeLines

PAYSCHEMELINES_KEY - Key for entity IsuPaySchemeLines

PAYSCHEME_ATTR - Attributes of entity IsuPayScheme

PAYSCHEME_CHANGEFREQ - Parameter for Payment Scheme - Payment Break

PAYSCHEME_CHANGE_FLD - Change Field for BOL Entity IsuPaySchemeLines

PAYSCHEME_CREATE - Create structure for entity IsuPayScheme

PAYSCHEME_ITEMS_R415 - Fica Acc Pos plus XMARK_R415

PAYSCHEME_KEY - Key for entity IsuPayScheme

PAYSCHEME_OPENITEMS_SEARCH - Payment Scheme: Query Item Selection for RollIn/RollOut

PAYSCHEME_PAYBREAK - Parameter for Payment Scheme - Payment Break

PAYTCPT_S_PRINT_PAR - Parameters for Payment Receipt Print

PAY_CURR_FIELD_CONTROL - Field Control for Payment Currency of Individual Receipt

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