Table list used by SAP ABAP Function Module BPAR_C_CUSTOMER_FOR_ATTACHMENT (Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist)
SAP ABAP Function Module
BPAR_C_CUSTOMER_FOR_ATTACHMENT (Prüfung ob eine Übernahme des Debitors in den Geschäftspartner möglich ist) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 | Business Partner Master (General Data) | ||
| 2 | BP000 | Business Partner Master (General Data) | SOURCE VALUE(BP000_IN) LIKE BP000 |
|
| 3 | BPDENTRY | Screen Structure to Enter Business Partner Maintenance | SOURCE VALUE(CUSTOMER_IN) LIKE BPDENTRY-CUSTOMER |
|
| 4 | BPIB0 | Business partner: Screen-Only Fields, Int. Control | SOURCE VALUE(FLG_CHECK_ALL) LIKE BPIB0-BP_FLAG DEFAULT SPACE |
|
| 5 | KNA1 | General Data in Customer Master | ||
| 6 | KNB1 | Customer Master (Company Code) | ||
| 7 | KNB5 | Customer master (dunning data) | ||
| 8 | MESG | Message collector | SOURCE T_MESG STRUCTURE MESG OPTIONAL |
|
| 9 | MESG | Message collector | ||
| 10 | NRIV | Number Range Intervals | ||
| 11 | TPZ2 | Business Partner: Customizing BP Grouping | ||
| 12 | TPZ7 | BP: Business Partner - Relationship Category |