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 |