Table list used by SAP ABAP Function Module BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor)
SAP ABAP Function Module 
BPAR_C_FI_CUSTOMER_VENDOR_CLEA (Prüfung Verrechnung Debitor - Kreditor) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BP000 | Business Partner Master (General Data) | SOURCE VALUE(HEAD_OFFICE) LIKE BP000-PARTNR DEFAULT SPACE |
| 2 | Table |
BP000 | Business Partner Master (General Data) | SOURCE VALUE(CUSTOMER_VENDOR) LIKE BP000-PARTNR DEFAULT SPACE |
| 3 | Table |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(XVERR) LIKE KNB1-XVERR |
| 4 | Table |
LFA1 | Vendor Master (General Section) | |
| 5 | Table |
LFB1 | Vendor Master (Company Code) | |
| 6 | Table |
T001 | Company Codes | SOURCE VALUE(BUKRS) LIKE T001-BUKRS |
