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APCLCP
|
Company/Location Payment Control
|
M1828
|
|
Update
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|
APINHBP
|
Open Item Header Audit Trail
|
R1801
|
|
Output
|
|
APINHL6
|
Open Item Header Query
|
M1801
|
APINHP
|
Update
|
|
APINHL10
|
Open Item Header
|
M1801
|
APINHP
|
Input
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|
APINHL15
|
Open Item
|
M1801
|
APINHP
|
Input
|
|
APIVDBP
|
Open Item Detail Audit Trail
|
R1802
|
|
Output
|
|
APIVDL2
|
Open Item Detail VAT
|
M1802
|
APIVDP
|
Update
|
|
APL02AL3
|
Italian Withholding by Company/Location/Vendor/Document/
External Document
|
T1813
|
APL02P
|
Input
|
|
APMASTP
|
Vendor Master File
|
AP029
|
|
Input
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|
APPFPP
|
Payment Forms Parameter
|
M1831
|
|
Update
|
|
APPYABP
|
Payment Application Audit Trail
|
R1804
|
|
Output
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|
APPYAP
|
Payment Application
|
M1808
|
|
Output
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|
APPYHBP
|
Payment Header Audit Trail
|
R1803
|
|
Output
|
|
APPYHL4
|
Payment Header
|
M1807
|
APPYHP
|
Input
|
|
APPYHP
|
Payment Header
|
M1807
|
|
Output
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|
APUIPP
|
Unused Internal Payment Number
|
M1830
|
|
Output
|
|
AP100AP
|
Account Transaction
|
T1811
|
|
Output
|
|
AP200AP
|
Payment Transaction
|
T1802
|
|
Output
|
|
CFBAMP
|
Bank Account Master File
|
M1904
|
|
Input
|
|
CFBKMJL1
|
Bank Definition/Bank Account Master Joined
|
J1901
|
CFBAMP
CFBKMP
|
Input
|
|
CFBPTP
|
Bank Account Payment Type
|
M1903
|
|
Update
|
|
GLFILEL5
|
Account/Center Descriptive Master
|
GL013
|
GLFILEP1
|
Input
|
|
REFERP
|
Reference File
|
CF002M
CF002
|
REFERPM
REFERPS
|
Input
|
|
REFERL1
|
Reference File Category
|
CF002
|
REFERPS
|
Update
|