Table list used by SAP ABAP Function Module FM_PAYMENT_BLOCK_UPDATE (RWIN Process: Invoice document update for PPA)
SAP ABAP Function Module
FM_PAYMENT_BLOCK_UPDATE (RWIN Process: Invoice document update for PPA) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACCCHG | Changing FI Documents | |
2 | ![]() |
ACCCR_FI | FI: Accounting Interface: Currency Information | |
3 | ![]() |
ACCHD_FI | FI: Accounting Interface: Header Information | |
4 | ![]() |
ACCIT_FI | FI: Interface to Accounting: Item Information | |
5 | ![]() |
ACCPMBLK | ACC: Structure for Changing Payment Block | SOURCE REFERENCE(I_ACCPMBLK) LIKE ACCPMBLK |
6 | ![]() |
ACCPMBLK | ACC: Structure for Changing Payment Block | |
7 | ![]() |
BKPF | Accounting Document Header | |
8 | ![]() |
BSEG | Accounting Document Segment | |
9 | ![]() |
RBKP | Document Header: Invoice Receipt | |
10 | ![]() |
T023E | Invoice line item handling rules | |