Table list used by SAP ABAP Program LEBPP_APAR_SUPPORTTOP (LEBPP_APAR_SUPPORTTOP)
SAP ABAP Program
LEBPP_APAR_SUPPORTTOP (LEBPP_APAR_SUPPORTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | APAR_EBPP_CARD | Payment Cards Data for Biller Direct | ||
| 2 | APAR_EBPP_CARDTYPES | Biller Direct: Card Types (Institutes) | ||
| 3 | APAR_EBPP_CARD_DETAILS | Payment Card Details | ||
| 4 | BAPIRET1 | Return Parameter | ||
| 5 | BAPIRET2 | Return Parameter | ||
| 6 | EBPPBAPIAPREF_EX | Reference to Application Objects with Texts with Subobjects | ||
| 7 | EBPP_ADDSEL | Biller Direct: Additional Selection Entries | ||
| 8 | EBPP_ALLOCATION | Biller Direct: Assignment Item Data/Bill Data | ||
| 9 | EBPP_AUTHORITIES | Biller Direct: Authorizations | ||
| 10 | EBPP_BANK | Biller Direct: Bank Details | ||
| 11 | EBPP_CONFIRMATION_DATA | Biller Direct: Return Data | ||
| 12 | EBPP_CONTROL | Biller Direct: Control Data | ||
| 13 | EBPP_CREDITS | Biller Direct: Totals Information (Bills and Credits) | ||
| 14 | EBPP_INIT_ADD_DATA | Biller Direct: Additional Data for Front End | ||
| 15 | EBPP_INVOICE | Biller Direct: Bill Data | ||
| 16 | EBPP_INVOICE_ID | Biller Direct: Bill Data (IDs) | ||
| 17 | EBPP_INVOICE_PAYDATA | Biller Direct: Payment Data for the Bills | ||
| 18 | EBPP_ITEM | Biller Direct: Item Data | ||
| 19 | EBPP_MESSAGES | Biller Direct: Messages | ||
| 20 | EBPP_MYPAYMENTS | Biller Direct: My Payments | ||
| 21 | EBPP_PARTNER | Biller Direct: Partner Data | ||
| 22 | EBPP_PAYALLOCATION | Biller Direct: Payment Data/Bill Data Assignment | ||
| 23 | EBPP_PAYCARD_DATA | Biller Direct: Credit Card Data | ||
| 24 | EBPP_PAYDATA | Biller Direct: Data for Payment | ||
| 25 | EBPP_PAYEXPLANATION | Biller Direct: Payment Explanation (G/L Items) | ||
| 26 | EBPP_TOTALS | Biller Direct: Totals | ||
| 27 | FIN_BANKID | Financials: Bank Details ID | ||
| 28 | USR02 | Logon Data (Kernel-Side Use) |