Table list used by SAP ABAP Class CL_IM_FM_CUSTOMER_ADD_D_BI (Implementation Class for BAdI-Imp. FM_CUSTOMER_ADD_D_BI)
SAP ABAP Class
CL_IM_FM_CUSTOMER_ADD_D_BI (Implementation Class for BAdI-Imp. FM_CUSTOMER_ADD_D_BI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDIFIBIWA | Transfer Structure: Customer/Vendor Batch Input | |
2 | ![]() |
BDIFIBIWA | Transfer Structure: Customer/Vendor Batch Input | |
3 | ![]() |
BFMPSOISD | IS-PS Batch-Input Structure SLA Preprocedure for Customers | |
4 | ![]() |
BKN00 | Customer Master Record Transaction Data for Batch Input | |
5 | ![]() |
BKNA1 | General Customer Master Record Part 1 (Batch Input) | |
6 | ![]() |
BKNB1 | Customer Master Record Company Code Data (Batch Input) | |
7 | ![]() |
BKNBK | Customer Master Record Bank Data (Batch Input Structure) | |
8 | ![]() |
BKNEA | IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details | |
9 | ![]() |
BOOLE | Boolean variable | |
10 | ![]() |
BOOLE | Boolean variable | |
11 | ![]() |
BOOLE | Boolean variable | |
12 | ![]() |
BOOLE | Boolean variable | |
13 | ![]() |
BPSO31 | IS-PS Batch Input Structure for Bank Details for Each Object | |
14 | ![]() |
BPSO32 | IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type | |
15 | ![]() |
E1KNA11 | Customer Master: Additional General Fields (KNA1) | |
16 | ![]() |
E1KNB1M | Master Customer Master Company Code (KNB1) | |
17 | ![]() |
E1KNBKM | Master customer master bank details and bank master | |
18 | ![]() |
EDIDD | Data record (IDoc) | |
19 | ![]() |
KNBK | Customer Master (Bank Details) | |
20 | ![]() |
PSO43 | Global Settings for Requests/Financial Accounting |