Table list used by SAP ABAP Function Module ISM_PAYMENT_MODE_CHECK_FICA (IS-PSD: Prüfung des Zahlwegs bei Anwenung von FI-CA)
SAP ABAP Function Module
ISM_PAYMENT_MODE_CHECK_FICA (IS-PSD: Prüfung des Zahlwegs bei Anwenung von FI-CA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKK042Z | Payment methods for automatic payment | ||
| 2 | JKKD | Sales Order: Business Data | SOURCE VALUE(UEBART) LIKE JKKD-JUEBART |
|
| 3 | RJMSG | IS-M: Message Data | ||
| 4 | T001 | Company Codes | ||
| 5 | T001 | Company Codes | SOURCE VALUE(WAERS) LIKE T001-WAERS |
|
| 6 | T001 | Company Codes | SOURCE VALUE(T001_IN) LIKE T001 |
|
| 7 | T042Z | Payment Methods for Automatic Payment | SOURCE VALUE(T042Z_OUT) LIKE T042Z |
|
| 8 | T042Z | Payment Methods for Automatic Payment | SOURCE VALUE(ZLSCH) LIKE T042Z-ZLSCH |
|
| 9 | T042Z | Payment Methods for Automatic Payment | ||
| 10 | TFK042E | Payment program: company code payment method specifications | ||
| 11 | TJAK | IS-M/SD: Sales Document Type | SOURCE VALUE(AUART) LIKE TJAK-AUART OPTIONAL |
|
| 12 | TJAK | IS-M/SD: Sales Document Type | SOURCE VALUE(AUART_XCCARD) LIKE TJAK-XCCARD DEFAULT 'X' |
|
| 13 | TJF35 | IS-M/SD: Master Data on Transfer Type | SOURCE VALUE(XCCARD) LIKE TJF35-XCCARD |
|
| 14 | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments | SOURCE VALUE(TJK42_OUT) LIKE TJK42 |
|
| 15 | TJK42 | IS-M/SD: Allowed Payment Methods for Incoming Payments |