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