Table list used by SAP ABAP Function Module VVSCCHECK_CHECK_ONE_PAYMENT_DI (Daten für abweichenden Zahlungsempfänger prüfen)
SAP ABAP Function Module
VVSCCHECK_CHECK_ONE_PAYMENT_DI (Daten für abweichenden Zahlungsempfänger prüfen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
SVVSCPOS_CR | Structure of Scheduling Items | |
2 | ![]() |
SVVSCPOS_DI | Bill Scheduling: Direct Input Transfer Structure | SOURCE VALUE(I_SVVSCPOS_DI) TYPE SVVSCPOS_DI |
3 | ![]() |
SVVSCPOS_DI | Bill Scheduling: Direct Input Transfer Structure | |
4 | ![]() |
SVVSC_MSG | Log Generation Interface | SOURCE ET_ERROR STRUCTURE SVVSC_MSG |
5 | ![]() |
SVVSC_MSG | Log Generation Interface | |