Table list used by SAP ABAP Function Module FIBL_OPAY_POST (Verbuchen einer Online-Zahlung)
SAP ABAP Function Module
FIBL_OPAY_POST (Verbuchen einer Online-Zahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | ||
| 2 | BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies | SOURCE REFERENCE(CHS_AMOUNTS) TYPE BAPI2021_AMOUNTS OPTIONAL |
|
| 3 | BAPI2021_CENTRALBANKREP | BAPI Payment Request: Reporting Data | SOURCE REFERENCE(IM_CENTRAL_BANK_REP) LIKE BAPI2021_CENTRALBANKREP OPTIONAL |
|
| 4 | BAPI2021_CENTRALBANKREP | BAPI Payment Request: Reporting Data | ||
| 5 | BAPI2021_CORRDOC | BAPI Payment Request: Corresponding Accounting Document | SOURCE REFERENCE(EXS_DOCUMENT) TYPE BAPI2021_CORRDOC |
|
| 6 | BAPI2021_CORRDOC | BAPI Payment Request: Corresponding Accounting Document | ||
| 7 | BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | SOURCE REFERENCE(IM_PAYM_CONTROL) LIKE BAPI2021_PAYMENTCTRL OPTIONAL |
|
| 8 | BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control | ||
| 9 | BAPIRET2 | Return Parameter | SOURCE REFERENCE(EXS_RETURN) TYPE BAPIRET2 |
|
| 10 | BAPIRET2 | Return Parameter | ||
| 11 | BKPF | Accounting Document Header | ||
| 12 | BLNTAB | Document Number Table for Financial Accounting | ||
| 13 | BSEG | Accounting Document Segment | ||
| 14 | FIBL_OPAY_BADI_PAYRQ_REF | Document Reference Fields for the Payment Request | ||
| 15 | FIBL_OPAY_BADI_PAYRQ_REF | Document Reference Fields for the Payment Request | SOURCE REFERENCE(EXS_PAYRQ_REFERENCES) TYPE FIBL_OPAY_BADI_PAYRQ_REF |
|
| 16 | FIBL_OPAY_DOC_IF | Interface: Post Online Payment | ||
| 17 | FIBL_OPAY_DOC_IF | Interface: Post Online Payment | SOURCE REFERENCE(IMS_POST_DATA) TYPE FIBL_OPAY_DOC_IF |
|
| 18 | FTTAX | Taxes for Internal Posting Interface | ||
| 19 | T003 | Document Types |