Table list used by SAP ABAP Function Module REXCJP_GET_PAYMENTS_FOR_VENDOR (Get payments for the given vendor)
SAP ABAP Function Module
REXCJP_GET_PAYMENTS_FOR_VENDOR (Get payments for the given vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF | Accounting Document Header | ||
| 2 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 3 | RECDC_REF_FLOW_TYPE | Reference Flow Type (TIVCDFLOWREL) | ||