Table list used by SAP ABAP Function Module ECP_PAYMENT_DATA (Create a Payment List from PO's)
SAP ABAP Function Module ECP_PAYMENT_DATA (Create a Payment List from PO's) is using
# Object Type Object Name Object Description Note
     
1 Table  ALV_S_PARAM_WP ALV: Parameter for Application Module
2 Table  BAPIAPREF References to application objects for user
3 Table  BAPIBNAME User name
4 Table  BAPIRET2 Return Parameter
5 Table  BKPF Accounting Document Header
6 Table  BSAK Accounting: Secondary Index for Vendors (Cleared Items)
7 Table  BSEG Accounting Document Segment
8 Table  BSIK Accounting: Secondary Index for Vendors
9 Table  ECP_KEY_INDX E&C portal: Index Table for E&C Portal
10 Table  ECP_PAY_KEY E&C portal: Structure for Payment Key List
11 Table  ECP_PAY_KEY E&C portal: Structure for Payment Key List SOURCE ET_OBJKEYS STRUCTURE ECP_PAY_KEY OPTIONAL
12 Table  ECP_PAY_KEY E&C portal: Structure for Payment Key List SOURCE ET_OBJKEYS2 STRUCTURE ECP_PAY_KEY OPTIONAL
13 Table  ECP_PAY_KEY E&C portal: Structure for Payment Key List SOURCE ET_OBJKEYS3 STRUCTURE ECP_PAY_KEY
14 Table  LFA1 Vendor Master (General Section)