Table list used by SAP ABAP Function Module APAR_POST_ORDER (EBPP: Einzugsermächtigung erzeugen)
SAP ABAP Function Module APAR_POST_ORDER (EBPP: Einzugsermächtigung erzeugen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCCHG | Changing FI Documents | |
2 | Table | ACCCR | Accounting Interface: Currency Information | |
3 | Table | ACCIT | Accounting Interface: Item Information | |
4 | Table | APAREBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | |
5 | Table | APAREBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | SOURCE T_ALLOCATION STRUCTURE APAREBPP_ALLOCATION |
6 | Table | APAREBPP_CLR_CRE_PART | Biller Direct: Assignment Credit to Bill for Part Settlement | |
7 | Table | APAREBPP_CLR_CRE_PART | Biller Direct: Assignment Credit to Bill for Part Settlement | SOURCE T_APAREBPP_CLR_CRE_PART STRUCTURE APAREBPP_CLR_CRE_PART |
8 | Table | APAREBPP_INVOICE | Biller Direct: Bill Data | |
9 | Table | APAREBPP_INVOICE | Biller Direct: Bill Data | SOURCE T_INVOICES STRUCTURE APAREBPP_INVOICE |
10 | Table | APAREBPP_ITEM | Biller Direct: Item Data | SOURCE T_ITEMS STRUCTURE APAREBPP_ITEM |
11 | Table | APAREBPP_ITEM | Biller Direct: Item Data | |
12 | Table | BSEGC | Document: Data on Payment Card Payments | |
13 | Table | BSEGC | Document: Data on Payment Card Payments | SOURCE REFERENCE(I_BSEGC) LIKE BSEGC |
14 | Table | BSEG_KEY | Key: Financial Accounting Document Segment | |
15 | Table | EBPP_PAYDATA | Biller Direct: Data for Payment | |
16 | Table | EBPP_PAYDATA | Biller Direct: Data for Payment | SOURCE REFERENCE(I_PAYDATA) LIKE EBPP_PAYDATA |
17 | Table | FDM_EBPP_DMDISPUTES_NEW | Biller Direct: Data for New Dispute Cases | SOURCE T_DISPUTES_NEW STRUCTURE FDM_EBPP_DMDISPUTES_NEW OPTIONAL |
18 | Table | FDM_EBPP_DMFILECONTENT | Biller Direct: Binary Cont. of Attachments for Dispute Cases | SOURCE T_FILECONTENT STRUCTURE FDM_EBPP_DMFILECONTENT OPTIONAL |
19 | Table | FDM_EBPP_DMINVOICES_DISPDATA | Biller Direct: Assignment of Cases to Be Created/Invoices | SOURCE T_INVOICES_DISPDATA STRUCTURE FDM_EBPP_DMINVOICES_DISPDATA OPTIONAL |
20 | Table | FDM_EBPP_DMNOTES | Biller Direct: Notes for Dispute Cases | SOURCE T_NOTES STRUCTURE FDM_EBPP_DMNOTES OPTIONAL |
21 | Table | T001 | Company Codes |