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 |
|---|---|---|---|---|
| 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 | ||