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 |
---|---|---|---|---|
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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 |