Table list used by SAP ABAP Function Module APAR_EBPP_PUT_DATA (EBPP: Posten zur Zahlung anweisen)
SAP ABAP Function Module
APAR_EBPP_PUT_DATA (EBPP: Posten zur Zahlung anweisen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAREBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | ||
| 2 | APAREBPP_CLR_CRE_PART | Biller Direct: Assignment Credit to Bill for Part Settlement | ||
| 3 | APAREBPP_INVOICE | Biller Direct: Bill Data | ||
| 4 | APAREBPP_ITEM | Biller Direct: Item Data | ||
| 5 | APAR_EBPP_AUT | Payment Cards: Data for Authorization | ||
| 6 | APAR_EBPP_CARD_DETAILS | Payment Card Details | ||
| 7 | APAR_EBPP_CREDITS | Biller Direct: Totals Information | ||
| 8 | APAR_ITEM_ID | Identification of an Item in AP/AR | ||
| 9 | APAR_PAYMENTCARD | Payment Card | ||
| 10 | BAPIRET1 | Return Parameter | ||
| 11 | BAPIRET1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET1 |
|
| 12 | BSEGC | Document: Data on Payment Card Payments | ||
| 13 | CCAUT_R | Payment Cards: Interface for Authorization - Response | ||
| 14 | CCAUT_R | Payment Cards: Interface for Authorization - Response | SOURCE VALUE(I_AUTDATA) LIKE CCAUT_R OPTIONAL |
|
| 15 | EBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | SOURCE T_ALLOCATION STRUCTURE EBPP_ALLOCATION OPTIONAL |
|
| 16 | EBPP_APAR_CCAUT_DATA | Data for Authorization of a Credit Card | ||
| 17 | EBPP_CONFIRMATION_DATA | Biller Direct: Return Data | SOURCE VALUE(E_CONFIRMATION) LIKE EBPP_CONFIRMATION_DATA |
|
| 18 | EBPP_INVOICE_PAYDATA | Biller Direct: Payment Data for the Bills | SOURCE T_INVOICES_PAYDATA STRUCTURE EBPP_INVOICE_PAYDATA OPTIONAL |
|
| 19 | EBPP_MESSAGES | Biller Direct: Messages | SOURCE T_MESSAGES STRUCTURE EBPP_MESSAGES OPTIONAL |
|
| 20 | EBPP_PARTNER | Biller Direct: Partner Data | SOURCE VALUE(I_PARTNER) LIKE EBPP_PARTNER |
|
| 21 | EBPP_PARTNER | Biller Direct: Partner Data | ||
| 22 | EBPP_PAYCARD_DATA | Biller Direct: Credit Card Data | ||
| 23 | EBPP_PAYCARD_DATA | Biller Direct: Credit Card Data | SOURCE VALUE(I_PAYCARD) LIKE EBPP_PAYCARD_DATA OPTIONAL |
|
| 24 | EBPP_PAYDATA | Biller Direct: Data for Payment | ||
| 25 | EBPP_PAYDATA | Biller Direct: Data for Payment | SOURCE VALUE(I_PAYDATA) LIKE EBPP_PAYDATA |
|
| 26 | FDM_EBPP_DMDISPUTES_NEW | Biller Direct: Data for New Dispute Cases | SOURCE T_DISPUTES_NEW STRUCTURE FDM_EBPP_DMDISPUTES_NEW OPTIONAL |
|
| 27 | FDM_EBPP_DMFILECONTENT | Biller Direct: Binary Cont. of Attachments for Dispute Cases | SOURCE T_FILECONTENT STRUCTURE FDM_EBPP_DMFILECONTENT OPTIONAL |
|
| 28 | FDM_EBPP_DMINVOICES_DISPDATA | Biller Direct: Assignment of Cases to Be Created/Invoices | SOURCE T_INVOICES_DISPDATA STRUCTURE FDM_EBPP_DMINVOICES_DISPDATA OPTIONAL |
|
| 29 | FDM_EBPP_DMNOTES | Biller Direct: Notes for Dispute Cases | SOURCE T_NOTES STRUCTURE FDM_EBPP_DMNOTES OPTIONAL |