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 |
|---|---|---|---|---|
| 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 |