Table list used by SAP ABAP Function Module BAPI_CUSTOMER_GETDETAIL2 (Customer Detail Information)
SAP ABAP Function Module
BAPI_CUSTOMER_GETDETAIL2 (Customer Detail Information) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI1013_DETAIL | Transfer Structure for Object 1013: IBAN Detail | |
2 | ![]() |
BAPICUSTOMER_02 | BAPI Interface Structure/GetDetail/Bank Data | SOURCE CUSTOMERBANKDETAIL STRUCTURE BAPICUSTOMER_02 OPTIONAL |
3 | ![]() |
BAPICUSTOMER_03 | BAPI Interface Structure/GetDetail/IBAN Data | SOURCE CUSTOMERIBANDETAIL STRUCTURE BAPICUSTOMER_03 OPTIONAL |
4 | ![]() |
BAPICUSTOMER_04 | BAPI Interface Structure/GetDetail/General Data | |
5 | ![]() |
BAPICUSTOMER_04 | BAPI Interface Structure/GetDetail/General Data | SOURCE VALUE(CUSTOMERADDRESS) LIKE BAPICUSTOMER_04 |
6 | ![]() |
BAPICUSTOMER_05 | Transfer structure 1007/GetDetail/Company Code Data | |
7 | ![]() |
BAPICUSTOMER_05 | Transfer structure 1007/GetDetail/Company Code Data | SOURCE VALUE(CUSTOMERCOMPANYDETAIL) LIKE BAPICUSTOMER_05 |
8 | ![]() |
BAPICUSTOMER_06 | BAPI Interface Structure/GetDetail/SEPA mandates Data | SOURCE CUSTOMERSEPADETAIL STRUCTURE BAPICUSTOMER_06 OPTIONAL |
9 | ![]() |
BAPICUSTOMER_ID | Customer Number of an Existing Customer | SOURCE VALUE(COMPANYCODE) LIKE BAPICUSTOMER_ID-COMP_CODE OPTIONAL |
10 | ![]() |
BAPICUSTOMER_ID | Customer Number of an Existing Customer | SOURCE VALUE(CUSTOMERNO) LIKE BAPICUSTOMER_ID-CUSTOMER |
11 | ![]() |
BAPICUSTOMER_KNA1 | BAPI Interface Structure with KNA1 Fields Without Address | SOURCE VALUE(CUSTOMERGENERALDETAIL) LIKE BAPICUSTOMER_KNA1 |
12 | ![]() |
BAPICUSTOMER_KNA1 | BAPI Interface Structure with KNA1 Fields Without Address | |
13 | ![]() |
BAPIRET1 | Return Parameter | SOURCE VALUE(RETURN) LIKE BAPIRET1 |
14 | ![]() |
BAPIRET1 | Return Parameter | |
15 | ![]() |
BAPIRET2 | Return Parameter | |
16 | ![]() |
KNA1 | General Data in Customer Master | |
17 | ![]() |
KNB1 | Customer Master (Company Code) | |
18 | ![]() |
KNBK | Customer Master (Bank Details) | |
19 | ![]() |
SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
20 | ![]() |
SEPA_MANDATE | SEPA Mandate | |
21 | ![]() |
SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
22 | ![]() |
T042 | Parameters for payment transactions | |
23 | ![]() |
TIBAN | IBAN |