Table list used by SAP ABAP Function Module FI_CHECK_DOCUMENT_SPECIAL_PM (Prüft, ob Beleg für speziellen Zahlweg zulässig ist)
SAP ABAP Function Module 
FI_CHECK_DOCUMENT_SPECIAL_PM (Prüft, ob Beleg für speziellen Zahlweg zulässig ist) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
BOOLE | Boolean variable | SOURCE REFERENCE(E_IGNORE) TYPE BOOLE-BOOLE |
| 2 | Table |
F110C | Control information for SAPF110 | SOURCE REFERENCE(I_F110C_BUDAT) LIKE F110C-BUDAT |
| 3 | Table |
LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(IS_LFA1) LIKE LFA1 |
| 4 | Table |
LFA1 | Vendor Master (General Section) | SOURCE REFERENCE(IS_LFA1_ABWZE) LIKE LFA1 |
| 5 | Table |
LFA1 | Vendor Master (General Section) | |
| 6 | Table |
LFB1 | Vendor Master (Company Code) | SOURCE REFERENCE(I_LIFNR) LIKE LFB1-LIFNR |
| 7 | Table |
LFB1 | Vendor Master (Company Code) | SOURCE REFERENCE(IS_LFB1_ABWZE) LIKE LFB1 |
| 8 | Table |
LFB1 | Vendor Master (Company Code) | |
| 9 | Table |
LFB1 | Vendor Master (Company Code) | SOURCE REFERENCE(IS_LFB1) LIKE LFB1 |
| 10 | Table |
REGUP | Processed items from payment program | |
| 11 | Table |
REGUP | Processed items from payment program | SOURCE REFERENCE(IS_REGUP) LIKE REGUP |
| 12 | Table |
T001 | Company Codes | SOURCE REFERENCE(I_BUKRS) LIKE T001-BUKRS |
| 13 | Table |
T042ZFCL | Additional Payment Method Classifications for Payment Progm | |
| 14 | Table |
T042ZFCL | Additional Payment Method Classifications for Payment Progm | SOURCE REFERENCE(IS_T042ZFCL) LIKE T042ZFCL |
| 15 | Table |
ZHLG1 | Selected dataset for payment run (key) |
