Table list used by SAP ABAP Function Module FI_PAYMENT_RUN_POST (FI: Zahlungsbelege für PR-Zahlprogramm buchen)
SAP ABAP Function Module FI_PAYMENT_RUN_POST (FI: Zahlungsbelege für PR-Zahlprogramm buchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | AUSZ1 | Clearing Table 1 | |
2 | Table | AUSZ2 | Clearing Table 2 | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BOOLE | Boolean variable | SOURCE VALUE(E_XNODOC) LIKE BOOLE-BOOLE |
5 | Table | BOOLE | Boolean variable | |
6 | Table | BOOLE | Boolean variable | SOURCE VALUE(I_XCROSS_COUNTRY) TYPE BOOLE-BOOLE OPTIONAL |
7 | Table | BSEC | One-Time Account Data Document Segment | |
8 | Table | BSED | Bill of Exchange Fields Document Segment | |
9 | Table | BSEG | Accounting Document Segment | |
10 | Table | BSET | Tax Data Document Segment | |
11 | Table | BSEZ | Line Item Additional Information (Online) | |
12 | Table | FAA_S_ITEM_RENUM | Structure for Renumbering Asset Line Items (MD05A) | |
13 | Table | ISALTAB | FI System SALTAB (Balances) Structure Description | |
14 | Table | MESG | Message collector | |
15 | Table | REGUH | Settlement data from payment program | |
16 | Table | REGUH | Settlement data from payment program | SOURCE VALUE(E_REGUH) LIKE REGUH |
17 | Table | REGUH | Settlement data from payment program | SOURCE VALUE(I_REGUH) LIKE REGUH |
18 | Table | REGUS_SEPA | SEPA Mandate Lock: Applications To Be Retrieved | |
19 | Table | REGUV | Control records for the payment program | |
20 | Table | SEPA_MANDATE_USE | SEPA Mandate Management: Usages | |
21 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
22 | Table | SEPA_STR_MANDATE_KEY | Internal Key for Mandates | |
23 | Table | T001 | Company Codes | |
24 | Table | T003 | Document Types | |
25 | Table | T014 | Credit control areas | |
26 | Table | T041A | Clearing Transactions | |
27 | Table | T042E | Company Code-Specific Specifications for Payment Methods | SOURCE VALUE(I_T042E) LIKE T042E |
28 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
29 | Table | T042I | Account determination for payment program | SOURCE VALUE(I_T042I) LIKE T042I |
30 | Table | T042I | Account determination for payment program | |
31 | Table | T042Z | Payment Methods for Automatic Payment | SOURCE VALUE(I_T042Z) LIKE T042Z |
32 | Table | T042Z | Payment Methods for Automatic Payment |