Table list used by SAP ABAP Function Module FI_PAYRQ_CROSS_COUNTRY_POST (Länderübergreifenden Teil des Vorgangs buchen)
SAP ABAP Function Module
FI_PAYRQ_CROSS_COUNTRY_POST (Länderübergreifenden Teil des Vorgangs buchen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
PAYRQ | Payment Requests | |
4 | ![]() |
PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | |
5 | ![]() |
PAYRQP | PAYRQ Enhancement (Cross-Country Bank Account Transfers) | SOURCE REFERENCE(E_BVORG) LIKE PAYRQP-BVORG |
6 | ![]() |
REGUH | Settlement data from payment program | |
7 | ![]() |
REGUH | Settlement data from payment program | SOURCE REFERENCE(I_REGUH) LIKE REGUH |
8 | ![]() |
REGUP | Processed items from payment program | |
9 | ![]() |
RFPDO | Include the Report-Specific Parameter Documentation | SOURCE VALUE(I_MODE) TYPE RFPDO-ALLGAZMD DEFAULT 'N' |
10 | ![]() |
T001 | Company Codes | |