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 |