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