SAP ERP FI-AP(債務管理)の機能で自動支払プログラムを処理する際に、関係するテーブルがあるもののどのテーブルが使われているかをプログラムを解析して調べるのが毎回大変なのでメモ
| FEDIWF1 | FI EDI: Person with signing authority |
| OPN_J1 | Japanese DME Foreign Payment Accounting Data (Open FI) |
| PNBK | Prenotification: New bank data from master records |
| PNHD | Prenotification: Files created in ACH format |
| PYONUMKR | Auxiliary structure for lock object EPYONUMKR |
| PYORDH | Payment order header data |
| PYORDP | Payment order item data |
| REGUA | Change of payment proposals: user and time |
| REGUH | Settlement data from payment program |
| REGUHH | REGUH version before the ‘n’th change |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUHO | REGUH version before the ‘n’th change |
| REGUP | Processed items from payment program |
| REGUP_CORE | Processed Items from Payment Program |
| REGUPO | Line item status before the ‘n’th change |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
| REGUS | Acounts blocked by payment proposal |
| REGUS_SEPA | SEPA Mandate Lock: Applications To Be Retrieved |
| REGUT | TemSe – Administration Data |
| REGUTA | Paying Company Codes for DME Files |
| REGUV | Control records for the payment program |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| SMFIAP | Spec. FI-SL Data in Monitor (See Schedman_specific_fisl) |
| T004F | Field status definition groups |
| T012E | EDI-compatible house banks and payment methods |
| T042 | Parameters for payment transactions |
| T042A | Bank selection for payment program |
| T042C | Technical Settings For The Payment Program |
| T042D | Available amounts for payment program |
| T042FSL | Last additional selections used |
| T042G | Groups of company codes ( payment program ) |
| T042I | Account determination for payment program |
| T042J | Bank charges determination |
| T042JB | Customizing table for Japan Bank Mergers |
| T042JB1 | Customizing table for Japan Bank/Branch Mergers |
| T042K | Accounts for bank charges |
| T042L | Bank transaction code names |
| T042M | User Numbers At The Bank |
| T042N | Bank transaction codes |
| T042OFI | Events for MT100 and other DME Formats |
| T042OFIT | Events for MT100 and other DME Formats |
| T042P | Bank selection by postal code |
| T042R | Name of account holder (ref.specifications on bk.details |
| T042S | Charges/expenses for automatic pmnt transactions |
| T042U | Block Entries for Debit Customers/Credit Vendors |
| T042V | Value date for automatic payments |
| T045T | User ID for bank transactions |
| T077D | Customer account groups |
| T077K | Vendor account groups |
| T078D | Trans.-dependent screen selection for cust.master |
| T078K | Transaction-dependent screen selection for vendor master |
| T079D | Company code-dependent screen sel.for cust.master |
| T079K | Company code-dependent screen sel.for vend.master |
| T079M | Vendor master data screen selection (.) |
| TBACN | Bank EDI file version numbers |
| TBSL | Posting Key |
| TFAGS | Definition of FI clearing rules |
| TFAGT | Texts on FI clearing rules |
| TZGR | Grouping rules for automatic payments |
| TZGRT | Name of grouping rules |
| TBTCO | Job Status Overview Table |
| TFBUF | Table for FI Data Puffers |
| TRDIR | Generated Table for View TRDIR |
| VARID | Variant directory |
| VARIT | Variant Texts |