Table list used by SAP ABAP Class CL_EPIC_PP_SERVICES (Payment Processing Service Class)
SAP ABAP Class
CL_EPIC_PP_SERVICES (Payment Processing Service Class) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BADI_IMPL | Implementations | ||
| 2 | BAL_S_MSG | Application Log: Message Data | ||
| 3 | BAL_S_MSG | Application Log: Message Data | ||
| 4 | BAL_S_MSG | Application Log: Message Data | ||
| 5 | BAL_S_MSG | Application Log: Message Data | ||
| 6 | BAL_S_MSG | Application Log: Message Data | ||
| 7 | BSEG_KEY | Key: Financial Accounting Document Segment | ||
| 8 | DTA_BELEGE | Extended Document Header for DME Payment Documents | ||
| 9 | EPIC_AS_ITM_ATTR | Approval Step: Item Approval Status (Temp.) | ||
| 10 | EPIC_AS_ITM_ATTR | Approval Step: Item Approval Status (Temp.) | ||
| 11 | EPIC_C_BPSOTC_AS | EPIC: Bank Payment Service Operation Type Code Assignment | ||
| 12 | EPIC_S_FILE_UPD_STATUS | File Key for Status Update | ||
| 13 | EPIC_S_GROUP_KEY | Payment Item Group Key Structure | ||
| 14 | EPIC_S_GROUP_KEY | Payment Item Group Key Structure | ||
| 15 | EPIC_S_ITEM | Structure of Payment Item | ||
| 16 | EPIC_S_ITEM | Structure of Payment Item | ||
| 17 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 18 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 19 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 20 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 21 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 22 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 23 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 24 | EPIC_S_ITEM_KEY | Payment Item Key Structure | ||
| 25 | EPIC_S_ITEM_UPD_STATUS | Item Key for Status Update | ||
| 26 | FPRLS_FIELDS_EDIT | Fields for edit and authorization | ||
| 27 | FPRLS_ITEM | Item Data | ||
| 28 | FPRLS_ITEM | Item Data | ||
| 29 | FPRL_HEADER | List Header Data | ||
| 30 | FPRL_HEADER | List Header Data | ||
| 31 | FPRL_ITEM | Item Data | ||
| 32 | FPRL_ITEM | Item Data | ||
| 33 | FPRL_ITEM | Item Data | ||
| 34 | FPRL_ITEM | Item Data | ||
| 35 | FPRL_ITEM | Item Data | ||
| 36 | FPRL_ITEM | Item Data | ||
| 37 | FPRL_ITEM | Item Data | ||
| 38 | FPRL_ITEM | Item Data | ||
| 39 | FPRL_ITEM | Item Data | ||
| 40 | FPRL_ITEM | Item Data | ||
| 41 | FPRL_ITEM | Item Data | ||
| 42 | FPRL_ITEM | Item Data | ||
| 43 | FPRL_LOG | List Log | ||
| 44 | FPRL_LOG | List Log | ||
| 45 | FPRL_LOG | List Log | ||
| 46 | REGUHM | Payment Data for Cross-Payment Run Payment Medium | ||
| 47 | REGUT | TemSe - Administration Data | ||
| 48 | REGUT | TemSe - Administration Data | ||
| 49 | REGUT | TemSe - Administration Data | ||
| 50 | TBE11 | BTE Application Indicator | ||
| 51 | TFIBLMPAYBLOCK | Reservation for Cross-Payment Run Payment Media |