Table list used by SAP ABAP Function Module FKK_CRM_ACCOUNT_PAYMENT (FI-CA Bezahlen von Belegpostionen mit Zahlkarten)
SAP ABAP Function Module
FKK_CRM_ACCOUNT_PAYMENT (FI-CA Bezahlen von Belegpostionen mit Zahlkarten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET2 | Return Parameter | ||
| 2 | BAPIRET2 | Return Parameter | SOURCE RT_BAPI_RET STRUCTURE BAPIRET2 |
|
| 3 | FKKEPOS | Account Balance: All Item Data | ||
| 4 | FKKOPKC_AUT | Payment Cards: Data for Authorization | ||
| 5 | FKK_CRM_ACCOUNT_GROUP | FI-CA Account Balance - Grouping of Items | ||
| 6 | FKK_CRM_ACCOUNT_PAYMENT_AUTH | FI-CA: Create Card Payment | ||
| 7 | FKK_CRM_ACCOUNT_PAYMENT_AUTH | FI-CA: Create Card Payment | SOURCE VALUE(IS_PAY_AUTH) TYPE FKK_CRM_ACCOUNT_PAYMENT_AUTH OPTIONAL |
|
| 8 | FKK_CRM_ACCOUNT_PAYMENT_CARD | FI-CA Authorization Data for Card Payment | ||
| 9 | FKK_CRM_ACCOUNT_PAYMENT_CARD | FI-CA Authorization Data for Card Payment | SOURCE VALUE(IS_PAY_CARD) TYPE FKK_CRM_ACCOUNT_PAYMENT_CARD OPTIONAL |
|
| 10 | FKK_CRM_ACCOUNT_PAYMENT_GROUP | FI-CA Groups for Action | ||
| 11 | FKK_CRM_ACCOUNT_PAYMENT_GROUP | FI-CA Groups for Action | SOURCE RT_PAYMENT_GROUP STRUCTURE FKK_CRM_ACCOUNT_PAYMENT_GROUP OPTIONAL |
|
| 12 | FKK_CRM_ACCOUNT_PAYMENT_HEADER | FI-CA Header Data for Creating Card Payment | ||
| 13 | FKK_CRM_ACCOUNT_PAYMENT_HEADER | FI-CA Header Data for Creating Card Payment | SOURCE VALUE(IS_PAY_HEADER) TYPE FKK_CRM_ACCOUNT_PAYMENT_HEADER |
|
| 14 | FKK_CRM_ACCOUNT_PAYMENT_ITEM | FI-CA: Items for Card Payment | ||
| 15 | FKK_CRM_ACCOUNT_PAYMENT_ITEM | FI-CA: Items for Card Payment | SOURCE RT_PAYMENT_ITEM STRUCTURE FKK_CRM_ACCOUNT_PAYMENT_ITEM OPTIONAL |
|
| 16 | FKK_CRM_ACCOUNT_TOT | FI-CA Account Balance Totals | ||
| 17 | FKK_PAY_ALLOCATION | Payment Services. Assignment Group - Item | ||
| 18 | FKK_PAY_CARDDATA | Pymt Services: Data for One-Time Payment with Payment Card | ||
| 19 | FKK_PAY_GROUP | Payment Services: Group of Items | ||
| 20 | FKK_PAY_HEADER | Payment Services: Header Data for Payment | ||
| 21 | FKK_PAY_ITEM | Payment Services: Line Items | ||
| 22 | FKK_PAY_RETURNDATA | Payment Services: Return Data | ||
| 23 | FKK_WF_COMMENT | Comment Lines for Workflow | SOURCE ET_WORKFLOW_TEXTS STRUCTURE FKK_WF_COMMENT OPTIONAL |