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 |
|---|---|---|---|---|
| 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) |