Table list used by SAP ABAP Function Module APAR_EBPP_INIT (EBPP: Lesen von Customizingdaten)
SAP ABAP Function Module APAR_EBPP_INIT (EBPP: Lesen von Customizingdaten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | APAR_EBPP_ACTIVITY_CATEGORY | Biller Direct: activity category name and text | SOURCE T_ACT_CATEGORIES STRUCTURE APAR_EBPP_ACTIVITY_CATEGORY OPTIONAL |
2 | Table | APAR_EBPP_ACTIVITY_CATEGORY | Biller Direct: activity category name and text | |
3 | Table | APAR_EBPP_CARDTYPE | Biller Direct: Card Types (Institutes) | |
4 | Table | APAR_EBPP_CARDTYPE | Biller Direct: Card Types (Institutes) | SOURCE T_CARDTYPES STRUCTURE APAR_EBPP_CARDTYPE OPTIONAL |
5 | Table | APAR_EBPP_CUSTOMIZING | Biller Direct: Customizing Settings | |
6 | Table | APAR_EBPP_CUSTOMIZING | Biller Direct: Customizing Settings | SOURCE VALUE(E_CUSTOMIZING) LIKE APAR_EBPP_CUSTOMIZING |
7 | Table | APAR_EBPP_DISPUTEREASON | Biller Direct: Reasons for Dispute Management | |
8 | Table | APAR_EBPP_DISPUTEREASON | Biller Direct: Reasons for Dispute Management | SOURCE T_DISPUTEREASONS STRUCTURE APAR_EBPP_DISPUTEREASON OPTIONAL |
9 | Table | APAR_EBPP_FILE_EXTENSIONS | Biller Direct: File Types for Uploaded Bill | |
10 | Table | APAR_EBPP_FILE_EXTENSIONS | Biller Direct: File Types for Uploaded Bill | SOURCE T_INVOICE_FILEEXT STRUCTURE APAR_EBPP_FILE_EXTENSIONS OPTIONAL |
11 | Table | APAR_EBPP_RELEASE_INFO | Biller Direct: Release Information | |
12 | Table | APAR_EBPP_RELEASE_INFO | Biller Direct: Release Information | SOURCE VALUE(E_RELEASE_INFO) LIKE APAR_EBPP_RELEASE_INFO |
13 | Table | BAPIRET1 | Return Parameter | |
14 | Table | BAPIRET1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET1 |
15 | Table | BAPIRET2 | Return Parameter | |
16 | Table | EBPP_INIT_ADD_DATA | Biller Direct: Additional Data for Front End | |
17 | Table | EBPP_INIT_ADD_DATA | Biller Direct: Additional Data for Front End | SOURCE T_INIT_DATA STRUCTURE EBPP_INIT_ADD_DATA OPTIONAL |
18 | Table | EBPP_INQUIRY_REASON | Reason of the inquiry reason | |
19 | Table | EBPP_INQUIRY_REASON | Reason of the inquiry reason | SOURCE T_INQUIRY_REASON STRUCTURE EBPP_INQUIRY_REASON OPTIONAL |
20 | Table | EBPP_MESSAGES | Biller Direct: Messages | |
21 | Table | EBPP_MESSAGES | Biller Direct: Messages | SOURCE T_MESSAGES STRUCTURE EBPP_MESSAGES OPTIONAL |
22 | Table | FDM_EBPP_FILE_EXTENSIONS | Biller Direct: File Types for Attachments | |
23 | Table | FDM_EBPP_FILE_EXTENSIONS | Biller Direct: File Types for Attachments | SOURCE T_FILEEXT STRUCTURE FDM_EBPP_FILE_EXTENSIONS OPTIONAL |
24 | Table | TBSLT | Posting Key Names | SOURCE T_TBSLT STRUCTURE TBSLT OPTIONAL |
25 | Table | TBSLT | Posting Key Names | |
26 | Table | TEBPPCAT | Log Categories Control Part SAP | |
27 | Table | TEBPPINQUIRYREST | Text table of TEBPPQINUIRYRES | |
28 | Table | TEBPPINQUIRYSW | Switches to select vendor inquiry system | |
29 | Table | TEBPP_REC_INV_C | Biller Direct: Set Bill Receipt Processing | |
30 | Table | TVCINT | Description of payment card type |