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' |