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 | /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 |