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 | BAPIRET1 | Return Parameter | SOURCE REFERENCE(ES_MESSAGE) TYPE BAPIRET1 |
|
| 2 | BAPIRET1 | Return Parameter | ||
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEG | Accounting Document Segment | SOURCE REFERENCE(IV_GJAHR) TYPE BSEG-GJAHR |
|
| 5 | BSEG | Accounting Document Segment | SOURCE REFERENCE(IV_AUGBL) TYPE BSEG-AUGBL |
|
| 6 | BSEG | Accounting Document Segment | SOURCE REFERENCE(IV_BUKRS) TYPE BSEG-BUKRS |
|
| 7 | F110V | Fields for SAPF110V (payment program parameters) | ||
| 8 | REGUH | Settlement data from payment program | ||
| 9 | REGUP | Processed items from payment program | ||
| 10 | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | ||
| 11 | SEPA_MANDATE | SEPA Mandate | SOURCE REFERENCE(ES_MANDATE) TYPE SEPA_MANDATE |
|
| 12 | SEPA_MANDATE | SEPA Mandate | ||
| 13 | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer |