Table list used by SAP ABAP Function Module FI_BL_PRQ_POST (Anlegen eines Payment Request)
SAP ABAP Function Module
FI_BL_PRQ_POST (Anlegen eines Payment Request) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPI2021_ACCOUNTS | BAPI Payment Request: Accounts | |
2 | ![]() |
BAPI2021_ACCOUNTS | BAPI Payment Request: Accounts | SOURCE VALUE(ACCOUNTS) LIKE BAPI2021_ACCOUNTS |
3 | ![]() |
BAPI2021_ADDRESS | Payment Request: Address Data | SOURCE ADDRESS_DATA STRUCTURE BAPI2021_ADDRESS |
4 | ![]() |
BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | SOURCE VALUE(AMOUNTS) LIKE BAPI2021_AMOUNTS |
5 | ![]() |
BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | |
6 | ![]() |
BAPI2021_BANK | BAPI Payment Request: Bank Data | SOURCE BANK_DATA STRUCTURE BAPI2021_BANK OPTIONAL |
7 | ![]() |
BAPI2021_CENTRALBANKREP | BAPI Payment Request: Reporting Data | SOURCE VALUE(CENTRAL_BANK_REP) LIKE BAPI2021_CENTRALBANKREP OPTIONAL |
8 | ![]() |
BAPI2021_CENTRALBANKREP | BAPI Payment Request: Reporting Data | |
9 | ![]() |
BAPI2021_CORRDOC | BAPI Payment Request: Corresponding Accounting Document | SOURCE VALUE(CORR_DOC) LIKE BAPI2021_CORRDOC OPTIONAL |
10 | ![]() |
BAPI2021_CORRDOC | BAPI Payment Request: Corresponding Accounting Document | |
11 | ![]() |
BAPI2021_DATES | BAPI Payment Request: Data | SOURCE VALUE(VALUE_DATES) LIKE BAPI2021_DATES |
12 | ![]() |
BAPI2021_DATES | BAPI Payment Request: Data | |
13 | ![]() |
BAPI2021_HELP | BAPI Payment Request: Other Fields | SOURCE VALUE(RELEASEPOST) LIKE BAPI2021_HELP-RELEASEPOST OPTIONAL |
14 | ![]() |
BAPI2021_HELP | BAPI Payment Request: Other Fields | SOURCE VALUE(TESTRUN) LIKE BAPI2021_HELP-TESTRUN OPTIONAL |
15 | ![]() |
BAPI2021_HELP | BAPI Payment Request: Other Fields | SOURCE VALUE(RELEASEPAY) LIKE BAPI2021_HELP-RELEASEPAY OPTIONAL |
16 | ![]() |
BAPI2021_INSTRUCTIONS | BAPI Payment Request: Instruction Key | SOURCE VALUE(INSTRUCTIONS) LIKE BAPI2021_INSTRUCTIONS OPTIONAL |
17 | ![]() |
BAPI2021_INSTRUCTIONS | BAPI Payment Request: Instruction Key | |
18 | ![]() |
BAPI2021_KEYNO | BAPI Payment Request: Key Number | SOURCE VALUE(REQUESTID) LIKE BAPI2021_KEYNO-REQUESTID |
19 | ![]() |
BAPI2021_ORGANISATIONS | BAPI Payment Request: Organizations | |
20 | ![]() |
BAPI2021_ORGANISATIONS | BAPI Payment Request: Organizations | SOURCE VALUE(ORGANISATIONS) LIKE BAPI2021_ORGANISATIONS |
21 | ![]() |
BAPI2021_ORIGIN | BAPI Payment Request: Origin | SOURCE VALUE(ORIGIN) LIKE BAPI2021_ORIGIN |
22 | ![]() |
BAPI2021_ORIGIN | BAPI Payment Request: Origin | |
23 | ![]() |
BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | SOURCE VALUE(PAYM_CONTROL) LIKE BAPI2021_PAYMENTCTRL |
24 | ![]() |
BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | |
25 | ![]() |
BAPI2021_REFERENCES | BAPI Payment Request: Reference Data | SOURCE VALUE(REFERENCES) LIKE BAPI2021_REFERENCES OPTIONAL |
26 | ![]() |
BAPI2021_REFERENCES | BAPI Payment Request: Reference Data | |
27 | ![]() |
BAPI2021_REFTEXT | BAPI Payment Request: Note to Payee Texts | SOURCE REFERENCE_TEXT STRUCTURE BAPI2021_REFTEXT OPTIONAL |
28 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | SOURCE EXTENSIONIN STRUCTURE BAPIPAREX OPTIONAL |
29 | ![]() |
BAPIPAREX | Ref. structure for BAPI parameter ExtensionIn/ExtensionOut | |
30 | ![]() |
BAPIRET2 | Return Parameter | |
31 | ![]() |
BAPIRET2 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET2 |
32 | ![]() |
BAPI_TE_PAYRQ | BAPI Payment Request: Table Extension | |
33 | ![]() |
CPAYRQ | Structure for change documents for PAYRQ | |
34 | ![]() |
FDSB | CMF summary records for G/L accounts | |
35 | ![]() |
FDSR | CMF summary records for planning groups | |
36 | ![]() |
FDZA | Cash Management line items in payment requests | |
37 | ![]() |
PAYRQ | Payment Requests | |
38 | ![]() |
PAYRQT | Reference Texts for Payment Request | |
39 | ![]() |
T001 | Company Codes |