Table/Structure Field list used by SAP ABAP Function Module /SAPTRX/PAYMENT_SAVE_BTE_1040 (Integration payment process to Event Mgr via BTE 1040)
SAP ABAP Function Module 
/SAPTRX/PAYMENT_SAVE_BTE_1040 (Integration payment process to Event Mgr via BTE 1040) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 3 | Table/Structure Field |
/SAPTRX/FI_CL_INVOICE_ITEMS_2 - AWKEY | Object key | |
| 4 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 5 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BSEG - KOART | Account type | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 13 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
CVERS - COMPONENT | Software Component | |
| 15 | Table/Structure Field |
OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
| 16 | Table/Structure Field |
RAGL1 - BELNR | Accounting Document Number | |
| 17 | Table/Structure Field |
RAGL1 - BUKRS | Company Code | |
| 18 | Table/Structure Field |
RAGL1 - BUZEI | Number of Line Item Within Accounting Document | |
| 19 | Table/Structure Field |
RAGL1 - GJAHR | Fiscal Year |
