Table list used by SAP ABAP Function Module FI_PAYMENT_REQUEST_CLEAR_UNDO (Rücknahme Ausgleich Payment Request)
SAP ABAP Function Module FI_PAYMENT_REQUEST_CLEAR_UNDO (Rücknahme Ausgleich Payment Request) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET2 Return Parameter SOURCE REFERENCE(E_RETURN) TYPE BAPIRET2
2 Table  BAPIRET2 Return Parameter
3 Table  BKPF Accounting Document Header
4 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_BELNR) LIKE BKPF-BELNR
5 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_BUKRS) LIKE BKPF-BUKRS
6 Table  BKPF Accounting Document Header SOURCE REFERENCE(I_GJAHR) LIKE BKPF-GJAHR
7 Table  BOOLE Boolean variable SOURCE REFERENCE(I_CHECK_ONLY) LIKE BOOLE-BOOLE OPTIONAL
8 Table  BOOLE Boolean variable SOURCE REFERENCE(I_X_CLEARXREL) LIKE BOOLE-BOOLE OPTIONAL
9 Table  BOOLE Boolean variable SOURCE REFERENCE(I_X_MESSAGE) LIKE BOOLE-BOOLE DEFAULT 'X'
10 Table  BOOLE Boolean variable SOURCE REFERENCE(I_X_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL
11 Table  BSEG Accounting Document Segment
12 Table  PAYRQ Payment Requests
13 Table  PAYRQ_ORIGIN Origin SOURCE REFERENCE(I_RNUM) LIKE PAYRQ_ORIGIN-PRQNUM OPTIONAL
14 Table  SKB1 G/L account master (company code)