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