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 |
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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 |
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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) |