Table list used by SAP ABAP Function Module ISU_COMPR_PEXR2002_CMPLNT_OUT (Musterbaustein: Prozessbaustein zum Versand eines Reklamationsavis)
SAP ABAP Function Module
ISU_COMPR_PEXR2002_CMPLNT_OUT (Musterbaustein: Prozessbaustein zum Versand eines Reklamationsavis) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
E1EDK02 | IDoc: Document header reference data | |
2 | ![]() |
E1EDK03 | IDoc: Document header date segment | |
3 | ![]() |
E1EDKA1 | IDoc: Document Header Partner Information | |
4 | ![]() |
E1EDP02 | IDoc: Document Item Reference Data | |
5 | ![]() |
E1EDP03 | IDoc: Document Item Date Segment | |
6 | ![]() |
E1EDPA1 | IDoc: Doc.item partner information | |
7 | ![]() |
E1IDB02 | IDoc header - extended bank details (FII/CTA/COM) | |
8 | ![]() |
E1IDKU1 | IDoc - header transfer order/payment advice (BGM) | |
9 | ![]() |
E1IDKU5 | IDoc - Amounts at header level (MOA/CUX) | |
10 | ![]() |
E1IDLU5 | IDoc - Amounts at header level (MOA/CUX) | |
11 | ![]() |
E1IDPU1 | IDOC - item PAYORD/REMADV (DOC) | |
12 | ![]() |
E1IDPU2 | IDoc - item deductions (ADJ/MOA/RFF) | |
13 | ![]() |
E1IDPU5 | IDoc - amounts at item level (MOA/CUX) | |
14 | ![]() |
EDEX_IDOCDATA | Master IDoc Data for Data Exchange Process | |
15 | ![]() |
EDEX_IDOCDATA | Master IDoc Data for Data Exchange Process | SOURCE REFERENCE(Y_IDOC_DATA) TYPE EDEX_IDOCDATA |
16 | ![]() |
EDIDC | Control record (IDoc) | |
17 | ![]() |
EDIDD | Data record (IDoc) | |
18 | ![]() |
INV_PROCESS_DATA | Data for Bill/Payment Advice Note Processing | SOURCE REFERENCE(X_PROCESS_DATA) TYPE INV_PROCESS_DATA |
19 | ![]() |
INV_PROCESS_DATA | Data for Bill/Payment Advice Note Processing | |
20 | ![]() |
REGUD | Form print transfer data | SOURCE REFERENCE(X_REGUD) TYPE REGUD OPTIONAL |
21 | ![]() |
REGUH | Settlement data from payment program | SOURCE REFERENCE(X_REGUH) TYPE REGUH OPTIONAL |
22 | ![]() |
TCURC | Currency Codes | |
23 | ![]() |
TINV_INV_BANK | Bank Data for Bill or Payment Advice Note | |
24 | ![]() |
TINV_INV_DOC | Billing Doc. Data | |
25 | ![]() |
TINV_INV_EXTID | Bill Document: External Identification Characteristics | |
26 | ![]() |
TINV_INV_LINE_A | Payment Advice Line |