Table list used by SAP ABAP Function Module POS_PAYMENT_LIST_LINE_ITEM (Zahlungsliste: Zahlungsposition in Fakturakonditionen übernehmen)
SAP ABAP Function Module 
POS_PAYMENT_LIST_LINE_ITEM (Zahlungsliste: Zahlungsposition in Fakturakonditionen übernehmen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
E1WPZ02 | POS interface: inbound payment list item | |
| 2 | Table |
EDIDD | Data record (IDoc) | |
| 3 | Table |
EDIDD | Data record (IDoc) | SOURCE VALUE(I_SEGMENT) LIKE EDIDD |
| 4 | Table |
KOMFKGN | Billing Interface: Communication Table | |
| 5 | Table |
KOMFKZM | Communication Table: Means of Payment Order/Billing Document | |
| 6 | Table |
KOMV | Pricing Communications-Condition Record | |
| 7 | Table |
PARSER_APPLICATION_VARIABLES | Variables That the Parser Receives from the Application | SOURCE VALUE(O_APPLICATION_VARIABLES) TYPE PARSER_APPLICATION_VARIABLES |
| 8 | Table |
PARSER_INFO_ENTRY | Information Provided by the Parser | SOURCE VALUE(I_PARSER_INFO) TYPE PARSER_INFO_ENTRY |
| 9 | Table |
PARSER_INFO_ENTRY | Information Provided by the Parser | |
| 10 | Table |
TWPDZ | Assignment of credit card institute to customer | |
| 11 | Table |
TWPFI | POS outbound profile | |
| 12 | Table |
WPLST | POS interface: processing log | |
| 13 | Table |
WPTST | POS interface: restart log for upload processing | |
| 14 | Table |
WRF5 | Plant / Merchant ID of Credit Card Company |
