Table list used by SAP ABAP Function Module POS_PAYMENT_LIST_PROCESS (Zahlungsliste: Beleg verarbeiten)
SAP ABAP Function Module
POS_PAYMENT_LIST_PROCESS (Zahlungsliste: Beleg verarbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | EDIDC | Control record (IDoc) | ||
| 2 | EDIDD | Data record (IDoc) | ||
| 3 | KOMFKGN | Billing Interface: Communication Table | ||
| 4 | KOMFKZM | Communication Table: Means of Payment Order/Billing Document | ||
| 5 | PARSER_APPLICATION_VARIABLES | Variables That the Parser Receives from the Application | ||
| 6 | PARSER_INFO_ENTRY | Information Provided by the Parser | SOURCE VALUE(I_PARSER_INFO) TYPE PARSER_INFO_ENTRY |
|
| 7 | PARSER_INFO_ENTRY | Information Provided by the Parser | ||
| 8 | TWPIS | POS interface: profile for internal interfaces | ||
| 9 | VBFS | Error Log for Collective Processing | ||
| 10 | VBRK | Billing Document: Header Data | ||
| 11 | VBRP | Billing Document: Item Data | ||
| 12 | VBSK | Collective Processing for a Sales Document Header | ||
| 13 | WPLST | POS interface: processing log | ||
| 14 | WPTST | POS interface: restart log for upload processing |