Table/Structure Field list used by SAP ABAP Function Module /SAPTRX/PAYMENT_SAVE_BTE_1030 (Integration Payment Process to Event Mgr via BTE 1030)
SAP ABAP Function Module
/SAPTRX/PAYMENT_SAVE_BTE_1030 (Integration Payment Process to Event Mgr via BTE 1030) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - AWKEY | Object key | ||
| 2 | /SAPTRX/FI_CL_INVOICE_ITEMS_2 - AWTYP | Reference procedure | ||
| 3 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 4 | AUSZ_CLR - BUKRS | Company Code | ||
| 5 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 6 | AUSZ_CLR - KOART | Account type | ||
| 7 | BKPF - AWKEY | Object key | ||
| 8 | BKPF - AWTYP | Reference procedure | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | CVERS - COMPONENT | Software Component | ||
| 13 | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |