Table list used by SAP ABAP Function Module POS_FINANCIAL_DOC_PROCESS (Umsatzbelege: Beleg verarbeiten)
SAP ABAP Function Module
POS_FINANCIAL_DOC_PROCESS (Umsatzbelege: Beleg verarbeiten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD | Interface to Accounting: Header Information | |
2 | ![]() |
ACC_DOC | FI/CO Interface: Documents Generated and Status | |
3 | ![]() |
E1WPF01 | POS interface: inbound proc. acc. doc. header segment | |
4 | ![]() |
E1WPF02 | POS interface, accounting document upload, item segment | |
5 | ![]() |
EDIDC | Control record (IDoc) | |
6 | ![]() |
EDIDD | Data record (IDoc) | |
7 | ![]() |
PARSER_APPLICATION_VARIABLES | Variables That the Parser Receives from the Application | |
8 | ![]() |
PARSER_INFO_ENTRY | Information Provided by the Parser | |
9 | ![]() |
PARSER_INFO_ENTRY | Information Provided by the Parser | SOURCE VALUE(I_PARSER_INFO) TYPE PARSER_INFO_ENTRY |
10 | ![]() |
TWPIF | Transaction type-dependent control of POS financial trans. | |
11 | ![]() |
WPLST | POS interface: processing log | |
12 | ![]() |
WPTST | POS interface: restart log for upload processing |