Table list used by SAP ABAP Function Module APAR_SET_PAYMENT_TEXT (FSCM-Biller Direct: Default Texte der Zahlungen setzen)
SAP ABAP Function Module
APAR_SET_PAYMENT_TEXT (FSCM-Biller Direct: Default Texte der Zahlungen setzen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAREBPP_ACCOUNT_INFO | Biller Direct: Data for Account | |
2 | ![]() |
APAREBPP_CLEARING_INFO | Biller Direct: Data for Clearing | |
3 | ![]() |
APAREBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) | |
4 | ![]() |
APAREBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) | SOURCE T_PAYEXPLANATION STRUCTURE APAREBPP_PAYEXPLANATION |
5 | ![]() |
APAREBPP_PAYMENT_INFO | Biller Direct: Data for the Payment | |
6 | ![]() |
APAREBPP_PAYMENT_ITEM | Biller Direct: Data for the Payment | |
7 | ![]() |
APAR_PAYMENTCARD | Payment Card | |
8 | ![]() |
EBPP_PARTNER | Biller Direct: Partner Data | |
9 | ![]() |
PAYR | Payment Medium File | |
10 | ![]() |
T042 | Parameters for payment transactions | |
11 | ![]() |
T042Z | Payment Methods for Automatic Payment | |
12 | ![]() |
VF_KRED | Generated Table for View |