Table list used by SAP ABAP Function Module GEN_EBPP_CHECK_CREDITS (Biller Direct:: Summen / Anrechenbare Gutschriften ermitteln)
SAP ABAP Function Module
GEN_EBPP_CHECK_CREDITS (Biller Direct:: Summen / Anrechenbare Gutschriften ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET1 |
|
| 2 | BOOLE | Boolean variable | ||
| 3 | FKKEBPP_CREDITS | FSCM Biller Direct: Totals Information | ||
| 4 | FKKEBPP_INVOICE_PAYDATA | FSCM Biller Direct: Payment Data for Bills | ||
| 5 | FKKEBPP_PAYDATA | FSCM Biller Direct: Payment Data | ||
| 6 | GENEBPP_ALLOCATION | FSCM Biller Direct: Assignment Item Data/Bill Data | SOURCE T_ALLOCATION STRUCTURE GENEBPP_ALLOCATION OPTIONAL |
|
| 7 | GENEBPP_CONFIRMATION | Biller Direct: Returns Data | ||
| 8 | GENEBPP_CONFIRMATION | Biller Direct: Returns Data | SOURCE VALUE(E_CONFIRMATION) LIKE GENEBPP_CONFIRMATION |
|
| 9 | GENEBPP_CREDITS | FSCM Biller Direct: Totals Information | ||
| 10 | GENEBPP_CREDITS | FSCM Biller Direct: Totals Information | SOURCE VALUE(E_CREDITS) LIKE GENEBPP_CREDITS |
|
| 11 | GENEBPP_INVOICE_PAYDATA | FSCM Biller Direct: Payment Data for Bills | ||
| 12 | GENEBPP_INVOICE_PAYDATA | FSCM Biller Direct: Payment Data for Bills | SOURCE T_INVOICES_PAYDATA STRUCTURE GENEBPP_INVOICE_PAYDATA OPTIONAL |
|
| 13 | GENEBPP_MSG | FSCM Biller Direct: Messages | SOURCE T_MESSAGES STRUCTURE GENEBPP_MSG OPTIONAL |
|
| 14 | GENEBPP_PARTNER | FSCM Biller Direct: Partner Data | SOURCE VALUE(I_PARTNER) LIKE GENEBPP_PARTNER |
|
| 15 | GENEBPP_PAYDATA | FSCM Biller Direct: Payment Data | SOURCE VALUE(I_PAYDATA) LIKE GENEBPP_PAYDATA |