Table list used by SAP ABAP Function Module FVD_NOTEPAY_OL_SET_DETAILS_PMW (Zahlungsträger: Schnittstelle - Verwendungszweckfüllen)
SAP ABAP Function Module
FVD_NOTEPAY_OL_SET_DETAILS_PMW (Zahlungsträger: Schnittstelle - Verwendungszweckfüllen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSEG | Accounting Document Segment | |
3 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
4 | ![]() |
FPAYH | Payment medium: Payment data | SOURCE VALUE(I_FPAYH) LIKE FPAYH |
5 | ![]() |
FPAYH | Payment medium: Payment data | |
6 | ![]() |
FPAYHX | Payment Medium: Prepared Data for Payment | SOURCE VALUE(I_FPAYHX) LIKE FPAYHX |
7 | ![]() |
FPAYP | Payment medium: Data on paid items | SOURCE T_FPAYP STRUCTURE FPAYP |
8 | ![]() |
FPAYP | Payment medium: Data on paid items | |
9 | ![]() |
FPM_PAYD | Payment Medium: Setup of Note to Payee Table | SOURCE T_PAYMENT_DETAILS STRUCTURE FPM_PAYD |
10 | ![]() |
FPM_PAYD | Payment Medium: Setup of Note to Payee Table | |
11 | ![]() |
TDNOTEP_REFTYPFP | Assign Note to Payee in PMW | |
12 | ![]() |
VDAUSZ | Drawings on Disbursement | |
13 | ![]() |
VDBEKI | Flow Data: Document Header for Actual Record | |
14 | ![]() |
VDBEPI | Posted line items for document header | |
15 | ![]() |
VDNOTEPAYEE | Note to Payee |