Table list used by SAP ABAP Function Module FIBL_APARPAY_VEND_POST (Erzeugen Buchhaltungsbeleg)
SAP ABAP Function Module FIBL_APARPAY_VEND_POST (Erzeugen Buchhaltungsbeleg) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | SOURCE REFERENCE(CHS_AMOUNTS) TYPE BAPI2021_AMOUNTS OPTIONAL |
2 | Table | BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | |
3 | Table | BAPI2021_CENTRALBANKREP | BAPI Payment Request: Reporting Data | SOURCE REFERENCE(CENTRAL_BANK_REP) LIKE BAPI2021_CENTRALBANKREP OPTIONAL |
4 | Table | BAPI2021_CENTRALBANKREP | BAPI Payment Request: Reporting Data | |
5 | Table | BAPI2021_CORRDOC | BAPI Payment Request: Corresponding Accounting Document | SOURCE REFERENCE(EXS_DOCUMENT) TYPE BAPI2021_CORRDOC |
6 | Table | BAPI2021_CORRDOC | BAPI Payment Request: Corresponding Accounting Document | |
7 | Table | BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | SOURCE REFERENCE(PAYM_CONTROL) LIKE BAPI2021_PAYMENTCTRL OPTIONAL |
8 | Table | BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | |
9 | Table | BAPI2021_REFERENCES | BAPI Payment Request: Reference Data | |
10 | Table | BAPI2021_REFERENCES | BAPI Payment Request: Reference Data | SOURCE REFERENCE(EXS_REFERENCES) TYPE BAPI2021_REFERENCES |
11 | Table | BAPIRET2 | Return Parameter | |
12 | Table | BAPIRET2 | Return Parameter | SOURCE REFERENCE(EXS_RETURN) TYPE BAPIRET2 |
13 | Table | FIBL_APARPAY | Screen Fields | |
14 | Table | FIBL_OPAY_BADI_PAYRQ_REF | Document Reference Fields for the Payment Request | |
15 | Table | FIBL_OPAY_DOC_IF | Interface: Post Online Payment | |
16 | Table | FIBL_OPAY_POSTING_IF | Interface: Posting Data FIBL_MAINPAY -> Application | |
17 | Table | FIBL_OPAY_POSTING_IF | Interface: Posting Data FIBL_MAINPAY -> Application | SOURCE REFERENCE(IMS_MAINPAY_ITEM_DATA) TYPE FIBL_OPAY_POSTING_IF |
18 | Table | T041A | Clearing Transactions |