SAP ABAP Function Module ECP_PAYMENT_LIST_DATA (Retrieve data for the iView 'paymentstatus') is using

• Data Element (2)
• Table/Structure Field (70)
• Function Module (1)
• Table (18)

#	Object Type	Object Name	Object Description	Note
1	Table	BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
2	Table	BSEG	Accounting Document Segment
3	Table	ECP_CHAIN	E&C portal: Structure for key chain
4	Table	ECP_PAY_KEY	E&C portal: Structure for Payment Key List
5	Table	ECP_PAY_KEY	E&C portal: Structure for Payment Key List	SOURCE IT_MY_OBJECTS STRUCTURE ECP_PAY_KEY
6	Table	ECP_PAY_LIST	Output fields for payment status iView
7	Table	ECP_PAY_LIST	Output fields for payment status iView	SOURCE ET_OUTTAB STRUCTURE ECP_PAY_LIST
8	Table	ECP_TAB_FIELDS	E&C Portal: Fields to be selected per table
9	Table	EKKN	Account Assignment in Purchasing Document
10	Table	EKKO	Purchasing Document Header
11	Table	EKPO	Purchasing Document Item
12	Table	PAYR	Payment Medium File
13	Table	RSFS_STRUC	Field selection in logical databases
14	Table	SANO1	Address-object relationship
15	Table	SANS1	Address table
16	Table	T024D	MRP controllers
17	Table	VIOB02	Property master data
18	Table	VZSORT	Sort values for object