Table list used by SAP ABAP Function Module FI_APAR_MANDATE_GET_FR_PAYMENT (Get mandate from settlement data of payment program)
SAP ABAP Function Module FI_APAR_MANDATE_GET_FR_PAYMENT (Get mandate from settlement data of payment program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPIRET1 | Return Parameter | SOURCE REFERENCE(ES_MESSAGE) TYPE BAPIRET1 |
2 | Table | BAPIRET1 | Return Parameter | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(IV_GJAHR) TYPE BSEG-GJAHR |
5 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(IV_AUGBL) TYPE BSEG-AUGBL |
6 | Table | BSEG | Accounting Document Segment | SOURCE REFERENCE(IV_BUKRS) TYPE BSEG-BUKRS |
7 | Table | F110V | Fields for SAPF110V (payment program parameters) | |
8 | Table | REGUH | Settlement data from payment program | |
9 | Table | REGUP | Processed items from payment program | |
10 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
11 | Table | SEPA_MANDATE | SEPA Mandate | SOURCE REFERENCE(ES_MANDATE) TYPE SEPA_MANDATE |
12 | Table | SEPA_MANDATE | SEPA Mandate | |
13 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer |