Table list used by SAP ABAP Class CL_EBPP_TRPACC_GRP_PYRLEASE_RC (Implementing class for TrpAcctERPSplitItGroupPaymentRelease)
SAP ABAP Class
CL_EBPP_TRPACC_GRP_PYRLEASE_RC (Implementing class for TrpAcctERPSplitItGroupPaymentRelease) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAREBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | |
2 | ![]() |
APAREBPP_INVOICE | Biller Direct: Bill Data | |
3 | ![]() |
APAREBPP_INVOICE | Biller Direct: Bill Data | |
4 | ![]() |
APAREBPP_INVOICE | Biller Direct: Bill Data | |
5 | ![]() |
APPLMSG | Return Structure for Messages | |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BAPIRET2 | Return Parameter | |
8 | ![]() |
BAPIRET2 | Return Parameter | |
9 | ![]() |
BAPIRET2 | Return Parameter | |
10 | ![]() |
BAPIRET2 | Return Parameter | |
11 | ![]() |
BAPIRET2 | Return Parameter | |
12 | ![]() |
BAPIRET2 | Return Parameter | |
13 | ![]() |
EBPP_ADDSEL | Biller Direct: Additional Selection Entries | |
14 | ![]() |
EBPP_ADDSEL | Biller Direct: Additional Selection Entries | |
15 | ![]() |
EBPP_ADDSEL | Biller Direct: Additional Selection Entries | |
16 | ![]() |
EBPP_ADDSEL | Biller Direct: Additional Selection Entries | |
17 | ![]() |
EBPP_CONTROL | Biller Direct: Control Data | |
18 | ![]() |
EBPP_INVOICE_PAYDATA | Biller Direct: Payment Data for the Bills | |
19 | ![]() |
EBPP_MESSAGES | Biller Direct: Messages | |
20 | ![]() |
EBPP_MESSAGES | Biller Direct: Messages | |
21 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | |
22 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | |
23 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | |
24 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | |
25 | ![]() |
EBPP_PAYCARD_DATA | Biller Direct: Credit Card Data | |
26 | ![]() |
EBPP_PAYCARD_DATA | Biller Direct: Credit Card Data | |
27 | ![]() |
EBPP_PAYCARD_DATA | Biller Direct: Credit Card Data | |
28 | ![]() |
EBPP_PAYCARD_DATA | Biller Direct: Credit Card Data | |
29 | ![]() |
EBPP_PAYDATA | Biller Direct: Data for Payment | |
30 | ![]() |
EBPP_PAYDATA | Biller Direct: Data for Payment | |
31 | ![]() |
EBPP_PAYDATA | Biller Direct: Data for Payment | |
32 | ![]() |
EBPP_PAYDATA | Biller Direct: Data for Payment | |
33 | ![]() |
EBPP_TRADE_RECEIVABLES_PAYABL4 | confirmation of the payment release of open items (grouped | |
34 | ![]() |
EBPP_TRADE_RECEIVABLES_PAYABL4 | confirmation of the payment release of open items (grouped | |
35 | ![]() |
EBPP_TRADE_RECEIVABLES_PAYABL4 | confirmation of the payment release of open items (grouped | |
36 | ![]() |
EBPP_TRADE_RECEIVABLES_PAYABL4 | confirmation of the payment release of open items (grouped | |
37 | ![]() |
EBPP_TRADE_RECEIVABLES_PAYABL4 | confirmation of the payment release of open items (grouped | |
38 | ![]() |
EBPP_TRP_ACC_SPLITGRP_PY_REL_R | request for the payment release of open items (grouped to | |
39 | ![]() |
EBPP_TRP_ACC_SPLITGRP_PY_REL_R | request for the payment release of open items (grouped to | |
40 | ![]() |
EBPP_TRP_ACC_SPLITGRP_PY_REL_R | request for the payment release of open items (grouped to | |
41 | ![]() |
KNB1 | Customer Master (Company Code) | |
42 | ![]() |
LCMS_CALL_PARAMETERS | LCM Start Parameters for Transaction | |
43 | ![]() |
PRXCTRL | Control Flags for Fields of a Structure | |
44 | ![]() |
PRX_GDT_LOG | Proxy Structure (generated) | |
45 | ![]() |
PRX_GDT_LOG_ITEM | protocol message issued by an application | |
46 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
47 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
48 | ![]() |
SAPPLCO_AMOUNT | Proxy Structure (Generated) | |
49 | ![]() |
SAPPLCO_BANK_TRANSFER | Proxy Structure (Generated) | |
50 | ![]() |
SAPPLCO_BANK_TRANSFER | Proxy Structure (Generated) | |
51 | ![]() |
SAPPLCO_BANK_TRANSFER | Proxy Structure (Generated) | |
52 | ![]() |
SAPPLCO_BANK_TRANSFER2 | Proxy Structure (Generated) | |
53 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN | Proxy Structure (Generated) | |
54 | ![]() |
SAPPLCO_BASIC_BUSINESS_DOCUMEN | Proxy Structure (Generated) | |
55 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | |
56 | ![]() |
SAPPLCO_BUSINESS_DOCUMENT_MES1 | Proxy Structure (Generated) | |
57 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_ID | BusinessTransactionDocumentID | |
58 | ![]() |
SAPPLCO_BUS_TRANS_DOCUMENT_REF | Proxy Structure (Generated) | |
59 | ![]() |
SAPPLCO_CREDITCARD_PAYMENT2 | Proxy Structure (Generated) | |
60 | ![]() |
SAPPLCO_CREDITCARD_PAYMENT2 | Proxy Structure (Generated) | |
61 | ![]() |
SAPPLCO_CUSTOMER_ID | Proxy Structure (Generated) | |
62 | ![]() |
SAPPLCO_CUSTOMER_ID | Proxy Structure (Generated) | |
63 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
64 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
65 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
66 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
67 | ![]() |
SAPPLCO_EXCHANGE_FAULT_DATA | Proxy Structure (Generated) | |
68 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA | Proxy Structure (Generated) | |
69 | ![]() |
SAPPLCO_EXCHANGE_LOG_DATA | Proxy Structure (Generated) | |
70 | ![]() |
SAPPLCO_LOG | Proxy Structure (Generated) | |
71 | ![]() |
SAPPLCO_LOG | Proxy Structure (Generated) | |
72 | ![]() |
SAPPLCO_LOG_ITEM | protocol message issued by an application | |
73 | ![]() |
SAPPLCO_MEDIUM_NAME | Proxy Structure (Generated) | |
74 | ![]() |
SAPPLCO_PAYMENT_CARD | Proxy Structure (Generated) | |
75 | ![]() |
SAPPLCO_PAYMENT_CARD | Proxy Structure (Generated) | |
76 | ![]() |
SAPPLCO_PAYMENT_CARD_ID | Proxy Structure (Generated) | |
77 | ![]() |
SAPPLCO_PAYMENT_CONTROL | Proxy Structure (Generated) | |
78 | ![]() |
SAPPLCO_PAYMENT_CONTROL2 | Proxy Structure (Generated) | |
79 | ![]() |
SAPPLCO_PAYMENT_CONTROL2 | Proxy Structure (Generated) | |
80 | ![]() |
SAPPLCO_PAYMENT_CONTROL2 | Proxy Structure (Generated) | |
81 | ![]() |
SAPPLCO_PAYMENT_CONTROL2 | Proxy Structure (Generated) | |
82 | ![]() |
SAPPLCO_TRPACCOUNT | Proxy Structure (Generated) | |
83 | ![]() |
SAPPLCO_TRPACCOUNT | Proxy Structure (Generated) | |
84 | ![]() |
SAPPLCO_TRPACCOUNT | Proxy Structure (Generated) | |
85 | ![]() |
SAPPLCO_TRPACCOUNT | Proxy Structure (Generated) | |
86 | ![]() |
SAPPLCO_TRPACCOUNT | Proxy Structure (Generated) | |
87 | ![]() |
SAPPLCO_TRPACC_SP_GR_PY_REL_CO | confirmation of payment release of open items (grouped to in | |
88 | ![]() |
SAPPLCO_TRPACC_SP_GR_PY_REL_CO | confirmation of payment release of open items (grouped to in | |
89 | ![]() |
SAPPLCO_TRPACC_SP_GR_PY_REL_CO | confirmation of payment release of open items (grouped to in | |
90 | ![]() |
SAPPLCO_TRPACC_SP_GR_PY_REL_CO | confirmation of payment release of open items (grouped to in | |
91 | ![]() |
SAPPLCO_TRPACC_SP_GR_PY_REL_RQ | release open items (grouped by invoices) for being collected | |
92 | ![]() |
SAPPLCO_TRPACC_SP_GR_PY_REL_RQ | release open items (grouped by invoices) for being collected | |
93 | ![]() |
SAPPLCO_TRPREG_ITEM_RQ | Proxy Structure (Generated) | |
94 | ![]() |
SAPPLCO_TRPREG_ITEM_SPLITITEM | Proxy Structure (Generated) | |
95 | ![]() |
SAPPLCO_TRP_REL | Proxy Structure (Generated) | |
96 | ![]() |
SAPPLCO_TRP_SPLIT_ITEM_GOUP | Proxy Structure (Generated) | |
97 | ![]() |
SAPPLCO_TRP_SPLIT_ITEM_GOUP | Proxy Structure (Generated) |