Table list used by SAP ABAP Class CL_EBPP_PAYREG_IT_BY_PAYREF_QR (Proxy Class (Generated))
SAP ABAP Class
CL_EBPP_PAYREG_IT_BY_PAYREF_QR (Proxy Class (Generated)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAREBPP_PAYAMOUNT | SAP Biller Direct: Payment Amount per Account in a Payment | ||
| 2 | APAREBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) | ||
| 3 | APAREBPP_PAYMENT_ITEM | Biller Direct: Data for the Payment | ||
| 4 | BAPIRET2 | Return Parameter | ||
| 5 | BKPF | Accounting Document Header | ||
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSEGC | Document: Data on Payment Card Payments | ||
| 9 | EBPP_PAYMENT_RANGE | range for payment id | ||
| 10 | EBPP_PAYMENT_RANGE | range for payment id | ||
| 11 | EBPP_PAYMENT_RANGE2 | range for payment id | ||
| 12 | EBPP_PAYMENT_RANGE2 | range for payment id | ||
| 13 | EBPP_PAYMENT_RANGE2 | range for payment id | ||
| 14 | EBPP_PAY_REG_ITEM_BY_PAYREF_QU | query for paymentregister items by a payment reference | ||
| 15 | EBPP_PAY_REG_ITEM_BY_PAYREF_QU | query for paymentregister items by a payment reference | ||
| 16 | EBPP_PAY_REG_ITEM_BY_PAYREF_QU | query for paymentregister items by a payment reference | ||
| 17 | EBPP_PAY_REG_ITEM_BY_PAYREF_RE | response to a query for paymentregisteritems by a payment | ||
| 18 | SAPPLCO_AMOUNT | Proxy Structure (Generated) | ||
| 19 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 20 | SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | ||
| 21 | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | ||
| 22 | SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | ||
| 23 | SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | ||
| 24 | SAPPLCO_LOG | Proxy Structure (Generated) | ||
| 25 | SAPPLCO_MEDIUM_DESCRIPTION | Proxy Structure (Generated) | ||
| 26 | SAPPLCO_PAY_REG | Proxy Structure (Generated) | ||
| 27 | SAPPLCO_PAY_REG_BY_PAYREF_QU | query for PaymentRegisterItems by a payment reference | ||
| 28 | SAPPLCO_PAY_REG_BY_PAYREF_RE | response to a query for PaymentRegisterItems by a payment re | ||
| 29 | SAPPLCO_PAY_REG_ITEM | Proxy Structure (Generated) | ||
| 30 | SAPPLCO_PAY_REG_ITEM | Proxy Structure (Generated) | ||
| 31 | SAPPLCO_PAY_REG_SEL_IT_PAYREF | Proxy Structure (Generated) | ||
| 32 | T001 | Company Codes |