Fonction SAP /SAPTRX/PAYMENT_SAVE_BTE_1030 - Integration Payment Process to Event Mgr via BTE 1030

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
I_BKDF BKDF u 60 Document Header Supplement for Recurring Entry
I_UF05A UF05A u 48 Delivery Area to FI Updater
I_XVBUP OFIWA-XVBUP C 1 'X' X Indicator: Posting in UPDATE TASK

Paramètre Reférence Long. Facultatif Description
T_AUSZ1 AUSZ1 112 X Clearing Table 1
T_AUSZ2 AUSZ2 39 X Clearing Table 2
T_AUSZ3 AUSZ_CLR 164 X Assign Clearing Item to Cleared Items
T_BKP1 BKP1 4 Document Header Supplement for Update
T_BKPF BKPF 697 Accounting Document Header
T_BSEC BSEC 532 One-Time Account Data Document Segment
T_BSED BSED 404 Bill of Exchange Fields Document Segment
T_BSEG BSEG 2012 Accounting Document Segment
T_BSET BSET 240 Tax Data Document Segment
T_BSEU BSEU 23 Line Item Additional Information (Update)