Table list used by SAP ABAP Class CL_BSP_BROK_COLLECT_PYMET_UPD (Service Class Document Changes: Set Payment Method)
SAP ABAP Class
CL_BSP_BROK_COLLECT_PYMET_UPD (Service Class Document Changes: Set Payment Method) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AGDETAIL_ITAGCY | Data for Agency Category | |
2 | ![]() |
DFKKOPC | Card Data Supplement for Business Partner Item | |
3 | ![]() |
FIMSG | FI Messages | |
4 | ![]() |
FKKCHDOC_OP | Change Document: Business Partner Items | |
5 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
6 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
7 | ![]() |
ISELTAB | Interface to transfer selection criteria | |
8 | ![]() |
ITAGCYPYMETSET | Setting Payment Methods in Agency Collections | |
9 | ![]() |
SITAGCYCCAUTDATA | Structure for Transferring Credit Card Authorization Data | |
10 | ![]() |
SITAGCYCCAUTDATA | Structure for Transferring Credit Card Authorization Data | |
11 | ![]() |
SITAGCYCCDATA | Structure with Authorization Data for Credit Card Payments | |
12 | ![]() |
SITAGCYHOUSEBANKKEY | Key for House Banks | |
13 | ![]() |
SITAGCYORG | Organizational Unit Data | |
14 | ![]() |
SITAGCYORGDESCR | Organizational Units Description | |
15 | ![]() |
SITAGCYPARACCHOUSEBANKKEY | Selected House Banks for each Partner and Account | |
16 | ![]() |
SITAGCYPARACCMERCHID | Assignment of Partner and Acct to Handler ID and Auth. No. | |
17 | ![]() |
SITAGCYPM_BANK_PM | Structure Bank Entries with Payment Method | |
18 | ![]() |
SITAGCYPM_CC_PM | Structure Credit Card Entries with Payment Method | |
19 | ![]() |
SITAGCYPM_CHECK_PM | Structure Check Entries with Payment Method | |
20 | ![]() |
SITAGCYPM_CTRL | Payment Information | |
21 | ![]() |
SITAGCYPM_DETAILS | Payment Method Structure | |
22 | ![]() |
SITAGCYPM_DETAILS | Payment Method Structure | |
23 | ![]() |
SITAGCYPYMETCHANGECONTROL | Control Structure for Writing Payment Methods to Doc. Items | |
24 | ![]() |
SITAGCYPYMETCHANGECONTROL | Control Structure for Writing Payment Methods to Doc. Items | |
25 | ![]() |
V_ITAGCYPM_TYPE | Generated Table for View |