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 |
|---|---|---|---|---|
| 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) |