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