Table list used by SAP ABAP Function Module FM_PAYTR_GET_CLEARED_ITEMS_FI (Ausgeglichene Positionen zu einem Zahlungsbeleg)
SAP ABAP Function Module
FM_PAYTR_GET_CLEARED_ITEMS_FI (Ausgeglichene Positionen zu einem Zahlungsbeleg) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BVORG) LIKE BKPF-BVORG |
3 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_RFZEI) LIKE BSEG-RFZEI OPTIONAL |
4 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_AUGDT) LIKE BSEG-AUGDT OPTIONAL |
5 | ![]() |
BVOR | Intercompany posting procedures | |
6 | ![]() |
FMPA_FI_HEADER_TYPE | Key Table FI | |
7 | ![]() |
PAYR | Payment Medium File | SOURCE VALUE(I_BUKRS) LIKE PAYR-ZBUKR |
8 | ![]() |
PAYR | Payment Medium File | SOURCE VALUE(I_BELNR) LIKE PAYR-VBLNR |
9 | ![]() |
PAYR | Payment Medium File | SOURCE VALUE(I_GJAHR) LIKE PAYR-GJAHR |
10 | ![]() |
RF05R_ACCT | Transfer Structure for Addit. Accounts (GET_CLEARED_ITEMS) | SOURCE T_ACCNT STRUCTURE RF05R_ACCT OPTIONAL |