Table list used by SAP ABAP Function Module BAPI_PAYMENTREQUEST_CANCEL (Cancel Payment Request)
SAP ABAP Function Module 
BAPI_PAYMENTREQUEST_CANCEL (Cancel Payment Request) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
BAPI2021_HELP | BAPI Payment Request: Other Fields | SOURCE VALUE(TESTRUN) LIKE BAPI2021_HELP-TESTRUN OPTIONAL |
| 2 | Table |
BAPI2021_KEYNO | BAPI Payment Request: Key Number | SOURCE VALUE(REQUESTID) LIKE BAPI2021_KEYNO-REQUESTID |
| 3 | Table |
BAPI2021_REV | BAPI Payment Request: Cancel | SOURCE VALUE(DATE_REV) LIKE BAPI2021_REV-DATE_REV |
| 4 | Table |
BAPI2021_REV | BAPI Payment Request: Cancel | SOURCE VALUE(REASON_REV) LIKE BAPI2021_REV-REASON_REV |
| 5 | Table |
BAPIRET2 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET2 |
| 6 | Table |
BAPIRET2 | Return Parameter | |
| 7 | Table |
CPAYRQ | Structure for change documents for PAYRQ | |
| 8 | Table |
FDSB | CMF summary records for G/L accounts | |
| 9 | Table |
FDSR | CMF summary records for planning groups | |
| 10 | Table |
FDZA | Cash Management line items in payment requests | |
| 11 | Table |
PAYRQ | Payment Requests |
