Table list used by SAP ABAP Function Module PAYR_UPDATE_PAYMENT (Update PAYR mit FI-Belegnummer bei Buchung der Zahlung)
SAP ABAP Function Module
PAYR_UPDATE_PAYMENT (Update PAYR mit FI-Belegnummer bei Buchung der Zahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKP1 | Document Header Supplement for Update | SOURCE T_BKP1 STRUCTURE BKP1 |
|
| 2 | BKPF | Accounting Document Header | SOURCE T_BKPF STRUCTURE BKPF |
|
| 3 | BKPF | Accounting Document Header | ||
| 4 | BSEC | One-Time Account Data Document Segment | SOURCE T_BSEC STRUCTURE BSEC |
|
| 5 | BSED | Bill of Exchange Fields Document Segment | SOURCE T_BSED STRUCTURE BSED |
|
| 6 | BSEG | Accounting Document Segment | ||
| 7 | BSEG | Accounting Document Segment | SOURCE T_BSEG STRUCTURE BSEG |
|
| 8 | BSET | Tax Data Document Segment | SOURCE T_BSET STRUCTURE BSET |
|
| 9 | BSEU | Line Item Additional Information (Update) | SOURCE T_BSEU STRUCTURE BSEU |
|
| 10 | OFIWA | Communication Structure for Function Modules | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
|
| 11 | PAYR | Payment Medium File | ||
| 12 | REGUH | Settlement data from payment program |