Table list used by SAP ABAP Function Module BPAR_M_FI_MODIFY_EXECUTE (Geschäftspartner: Durchführung der Verbuchung - FI-Debitor)
SAP ABAP Function Module 
BPAR_M_FI_MODIFY_EXECUTE (Geschäftspartner: Durchführung der Verbuchung - FI-Debitor) is using
Message Number (3)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
DKNB5 | Change document structure generated by RSSCD000 | |
| 2 | Table |
DKNB5 | Change document structure generated by RSSCD000 | SOURCE O_KNB5 STRUCTURE DKNB5 |
| 3 | Table |
DKNB5 | Change document structure generated by RSSCD000 | SOURCE N_KNB5 STRUCTURE DKNB5 |
| 4 | Table |
DKNBK | Change Document Structure; Generated by RSSCD000 | |
| 5 | Table |
DKNBK | Change Document Structure; Generated by RSSCD000 | SOURCE O_KNBK STRUCTURE DKNBK |
| 6 | Table |
DKNBK | Change Document Structure; Generated by RSSCD000 | SOURCE N_KNBK STRUCTURE DKNBK |
| 7 | Table |
KNA1 | General Data in Customer Master | SOURCE VALUE(N_KNA1) LIKE KNA1 |
| 8 | Table |
KNA1 | General Data in Customer Master | |
| 9 | Table |
KNA1 | General Data in Customer Master | SOURCE VALUE(O_KNA1) LIKE KNA1 |
| 10 | Table |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(N_KNB1) LIKE KNB1 |
| 11 | Table |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(O_KNB1) LIKE KNB1 |
| 12 | Table |
KNB1 | Customer Master (Company Code) | |
| 13 | Table |
KNB5 | Customer master (dunning data) | |
| 14 | Table |
KNBK | Customer Master (Bank Details) |
