Table list used by SAP ABAP Function Module REGUH_CREATE (REGUH-Eintrag für Online-Zahlung mit Druck erzeugen)
SAP ABAP Function Module
REGUH_CREATE (REGUH-Eintrag für Online-Zahlung mit Druck erzeugen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BKPF | Accounting Document Header | SOURCE VALUE(I_BKPF) LIKE BKPF |
|
| 3 | BNKA | Bank master record | ||
| 4 | BSEG | Accounting Document Segment | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
|
| 5 | BSEG | Accounting Document Segment | SOURCE VALUE(I_KONKO) LIKE BSEG-LIFNR DEFAULT SPACE |
|
| 6 | BSEG | Accounting Document Segment | SOURCE VALUE(I_VALUT) LIKE BSEG-VALUT |
|
| 7 | BSEG | Accounting Document Segment | SOURCE VALUE(I_RWBTR) LIKE BSEG-WRBTR |
|
| 8 | BSEG | Accounting Document Segment | SOURCE VALUE(I_RBETR) LIKE BSEG-DMBTR |
|
| 9 | KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1) LIKE KNA1 |
|
| 10 | KNA1 | General Data in Customer Master | ||
| 11 | KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_EIKTO) LIKE KNB1-EIKTO |
|
| 12 | KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_BUSAB) LIKE KNB1-BUSAB |
|
| 13 | KNBK | Customer Master (Bank Details) | ||
| 14 | LFA1 | Vendor Master (General Section) | ||
| 15 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) LIKE LFA1 |
|
| 16 | LFBK | Vendor Master (Bank Details) | ||
| 17 | REGUH | Settlement data from payment program | ||
| 18 | T005 | Countries | ||
| 19 | T012 | House Banks | ||
| 20 | T012K | House Bank Accounts | ||
| 21 | T042I | Account determination for payment program | ||
| 22 | T042Z | Payment Methods for Automatic Payment |