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 |
|---|---|---|---|---|
| 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 | ||