Table/Structure Field list used by SAP ABAP Function Module BPAR_M_AUTO_PAY_MODIFY_PREPARE (Geschäftspartner: Vorbereitung der Verbuchung - Automat. Zahlungsverkehr)
SAP ABAP Function Module
BPAR_M_AUTO_PAY_MODIFY_PREPARE (Geschäftspartner: Vorbereitung der Verbuchung - Automat. Zahlungsverkehr) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BP000 - CUSTOMER | Customer Number | ||
| 2 | BPDAZAH - BUKRS | Company Code | ||
| 3 | BPDAZAH - KNRZB | Account number of an alternative payer | ||
| 4 | BPDAZAH - REMIT | Next payee | ||
| 5 | BPI000 - CUSTOMER | Customer Number | ||
| 6 | KNB1 - KUNNR | Customer Number | ||