Table list used by SAP ABAP Function Module FM_PAY_DIR_DOCUMENT_CHECK (FM: Document checks before posting)
SAP ABAP Function Module
FM_PAY_DIR_DOCUMENT_CHECK (FM: Document checks before posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCBSET | Document Segment for Tax Data Plus Additional Fields RWIN | SOURCE T_ACCTX STRUCTURE ACCBSET OPTIONAL |
2 | ![]() |
ACCCR | Accounting Interface: Currency Information | SOURCE T_ACCCR STRUCTURE ACCCR |
3 | ![]() |
ACCDA | Interface to Accounting: Asset Information | SOURCE T_ACCDA STRUCTURE ACCDA OPTIONAL |
4 | ![]() |
ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | SOURCE T_ACCFI STRUCTURE ACCFI OPTIONAL |
5 | ![]() |
ACCHD | Interface to Accounting: Header Information | SOURCE T_ACCHD STRUCTURE ACCHD |
6 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE T_ACCIT STRUCTURE ACCIT |
7 | ![]() |
ACCIT | Accounting Interface: Item Information | |
8 | ![]() |
ACCIT_WT | Withholding tax information for FI Interface | SOURCE T_ACCWT STRUCTURE ACCIT_WT OPTIONAL |
9 | ![]() |
AUSZ2 | Clearing Table 2 | SOURCE T_AUSZ2 STRUCTURE AUSZ2 OPTIONAL |
10 | ![]() |
AUSZ_CLR | Assign Clearing Item to Cleared Items | SOURCE T_AUSZ3 STRUCTURE AUSZ_CLR OPTIONAL |
11 | ![]() |
IFMPDCUST | Payment Directive Settings | |
12 | ![]() |
KNA1 | General Data in Customer Master | |
13 | ![]() |
LFA1 | Vendor Master (General Section) |