Table list used by SAP ABAP Function Module FVD_SEPA_OL_SET_DETAILS_PMW (Gives Remittance information)
SAP ABAP Function Module
FVD_SEPA_OL_SET_DETAILS_PMW (Gives Remittance information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSEC | One-Time Account Data Document Segment | ||
| 3 | BSEG | Accounting Document Segment | ||
| 4 | BSID | Accounting: Secondary Index for Customers | ||
| 5 | FPAYH | Payment medium: Payment data | SOURCE VALUE(I_FPAYH) TYPE FPAYH |
|
| 6 | FPAYHX | Payment Medium: Prepared Data for Payment | SOURCE VALUE(I_FPAYHX) TYPE 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 | ||
| 10 | FPM_PAYD | Payment Medium: Setup of Note to Payee Table | SOURCE T_PAYMENT_DETAILS STRUCTURE FPM_PAYD |
|
| 11 | VDAUSZ | Drawings on Disbursement | ||
| 12 | VDBEKI | Flow Data: Document Header for Actual Record | ||
| 13 | VDBEPI | Posted line items for document header | ||
| 14 | VDZNB_SEPA | Recall of SEPA Credit Transfers |