Table 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 |
---|---|---|---|---|
1 | Table | /SAPTRX/FI_CL_INVOICE_ITEMS_2 | Assign Clearing Item to Cleared Items (SCEM structure) | |
2 | Table | AUSZ1 | Clearing Table 1 | |
3 | Table | AUSZ2 | Clearing Table 2 | |
4 | Table | BKPF | Accounting Document Header | |
5 | Table | BSEC | One-Time Account Data Document Segment | |
6 | Table | BSED | Bill of Exchange Fields Document Segment | |
7 | Table | BSEG | Accounting Document Segment | |
8 | Table | BSET | Tax Data Document Segment | |
9 | Table | CVERS | Release Status of Software Components in System | |
10 | Table | OFIWA | Communication Structure for Function Modules | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
11 | Table | RAGL1 | Reverse Clearing 1 (Line Items) | |
12 | Table | RAGL1 | Reverse Clearing 1 (Line Items) | SOURCE T_XRAGL STRUCTURE RAGL1 |