Table list used by SAP ABAP Function Module APAR_EBPP_CHECK_PAYMENT_AMOUNT (Prüft, ob Zahlbetrag und Autorisierungsbetrag übereinstimmen)
SAP ABAP Function Module
APAR_EBPP_CHECK_PAYMENT_AMOUNT (Prüft, ob Zahlbetrag und Autorisierungsbetrag übereinstimmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEGC | Document: Data on Payment Card Payments | ||
| 2 | BSEGC | Document: Data on Payment Card Payments | SOURCE ET_BSEGC STRUCTURE BSEGC |
|
| 3 | BSID | Accounting: Secondary Index for Customers | ||
| 4 | F110C | Control information for SAPF110 | SOURCE REFERENCE(I_DATE) LIKE F110C-BUDAT |
|
| 5 | REGUH | Settlement data from payment program | ||
| 6 | REGUH | Settlement data from payment program | SOURCE REFERENCE(IS_REGUH) LIKE REGUH |
|
| 7 | REGUP | Processed items from payment program | ||
| 8 | T001 | Company Codes | ||
| 9 | TCURV | Exchange rate types for currency translation | SOURCE REFERENCE(I_KURST) LIKE TCURV-KURST DEFAULT 'M' |
|
| 10 | ZHLG1 | Selected dataset for payment run (key) | SOURCE REFERENCE(IS_ZHLG1) LIKE ZHLG1 |
|
| 11 | ZHLG1 | Selected dataset for payment run (key) |