FAP_SPP_PYORD_DEL

Delete Payment Order | Component: Fiori UI for Accounts Payable

Transaction Tables

BNK_BATCH_HEADER Batch Header
BSEG Accounting Document Segment
DFPAYG Payment date: Grouping
FDFIEP CM: FI Line Items (OP of Deb/Cred for Drilldown)
PYORDH Payment order header data
PYORDP Payment order item data
REGUHM Payment Data for Cross-Payment Run Payment Medium
REGUT TemSe - Administration Data
REGUV Control records for the payment program
REGUVM Payment Data for Cross-Payment Run Payment Medium

Dimensions

No dimension tables found in this T-Code