Table list used by SAP ABAP Function Module /SAPPCE/DPC_INTERFACE_00001025 (Anzahlungsketten: Business Transaction Event 00001025)
SAP ABAP Function Module
/SAPPCE/DPC_INTERFACE_00001025 (Anzahlungsketten: Business Transaction Event 00001025) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPPCE/SDPC_OBJ_KEY | Down Payment Chain: Object Key | ||
| 2 | /SAPPCE/TDPC01 | Down Payment Chains | ||
| 3 | /SAPPCE/TDPC11 | Down Payment Chain: Account Assignment | ||
| 4 | /SAPPCE/TDPC20 | Down Payment Chain: Document Header | ||
| 5 | /SAPPCE/TDPC21 | Down Payment Chain: Document Segments | ||
| 6 | /SAPPCE/TDPCIDXC | Down Payment Chain: Index for Cleared Items | ||
| 7 | /SAPPCE/TDPCIDXO | Down Payment Chain: Index for Open Items | ||
| 8 | AUSZ1 | Clearing Table 1 | ||
| 9 | AUSZ1 | Clearing Table 1 | SOURCE T_AUSZ1 STRUCTURE AUSZ1 OPTIONAL |
|
| 10 | AUSZ2 | Clearing Table 2 | SOURCE T_AUSZ2 STRUCTURE AUSZ2 OPTIONAL |
|
| 11 | AUSZ_CLR | Assign Clearing Item to Cleared Items | ||
| 12 | AUSZ_CLR | Assign Clearing Item to Cleared Items | SOURCE T_AUSZ3 STRUCTURE AUSZ_CLR OPTIONAL |
|
| 13 | BKDF | Document Header Supplement for Recurring Entry | SOURCE VALUE(I_BKDF) LIKE BKDF OPTIONAL |
|
| 14 | BKP1 | Document Header Supplement for Update | SOURCE T_BKP1 STRUCTURE BKP1 |
|
| 15 | BKPF | Accounting Document Header | SOURCE T_BKPF STRUCTURE BKPF |
|
| 16 | BKPF | Accounting Document Header | ||
| 17 | BKPF_AWOBJ | Fields AWREF and AWORG Structure for Object Type BKPF | ||
| 18 | BSEC | One-Time Account Data Document Segment | SOURCE T_BSEC STRUCTURE BSEC |
|
| 19 | BSED | Bill of Exchange Fields Document Segment | SOURCE T_BSED STRUCTURE BSED |
|
| 20 | BSEG | Accounting Document Segment | SOURCE T_BSEG STRUCTURE BSEG |
|
| 21 | BSEG | Accounting Document Segment | ||
| 22 | BSET | Tax Data Document Segment | SOURCE T_BSET STRUCTURE BSET |
|
| 23 | BSEU | Line Item Additional Information (Update) | SOURCE T_BSEU STRUCTURE BSEU OPTIONAL |
|
| 24 | BSID | Accounting: Secondary Index for Customers | ||
| 25 | BSIK | Accounting: Secondary Index for Vendors | ||
| 26 | SKB1 | G/L account master (company code) |