Table list used by SAP ABAP Function Module BAPI_CTRACCTRCTACCNT_PAYBYCARD (BAPI: Execute FI-CA Credit Card Payment)
SAP ABAP Function Module BAPI_CTRACCTRCTACCNT_PAYBYCARD (BAPI: Execute FI-CA Credit Card Payment) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | SOURCE VALUE(CARDPAYMENT) LIKE BAPICARDPAYMENT |
2 | Table | BAPICARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | |
3 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | |
4 | Table | BAPIDFKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE OPENITEMS STRUCTURE BAPIDFKKCL |
5 | Table | BAPIDFKKKO | Header Data in Open Item Accounting Document | SOURCE VALUE(DOCUMENTNUMBER) LIKE BAPIDFKKKO-DOC_NO |
6 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | SOURCE POSTONACCT STRUCTURE BAPIDFKKOP OPTIONAL |
7 | Table | BAPIDFKKOP | BAPI: Business Partner Items for Open Item Account Document | |
8 | Table | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | SOURCE EXTENSIONIN STRUCTURE BAPIPAREX OPTIONAL |
9 | Table | BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
10 | Table | BAPIRET2 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET2 |
11 | Table | BAPIRET2 | Return Parameter | |
12 | Table | BAPIRETURN | Return Parameter | |
13 | Table | BAPI_TE_DFKKOP | Customer Enhancement of Structure DFKKOP | |
14 | Table | BAPI_TE_FKKCL | BAPI: Clearing Items for Document in FI-CA | |
15 | Table | BOOLE | Boolean variable | SOURCE VALUE(CHECK_CARD_NUMBER) TYPE BOOLE-BOOLE DEFAULT 'X' |
16 | Table | BOOLE | Boolean variable | SOURCE VALUE(NO_VALIDATE_CARD) LIKE BOOLE-BOOLE OPTIONAL |
17 | Table | DFKKOPKC | Card Data Appendix for FICA Document | |
18 | Table | FKKCARDPAYMENT | BAPI Transfer Structure FI-CA Card Payment | |
19 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
20 | Table | FKKKO | Header Data In Open Item Accounting Document | |
21 | Table | FKKOP | Business Partner Items in Contract Account Document | |
22 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
23 | Table | T001 | Company Codes | |
24 | Table | X001 | Derived Company Code Additional Data |