Table list used by SAP ABAP Function Module BPAR_M_FI_MODIFY_EXECUTE_NEU (Geschäftspartner: Durchführung der Verbuchung - FI-Debitor)
SAP ABAP Function Module BPAR_M_FI_MODIFY_EXECUTE_NEU (Geschäftspartner: Durchführung der Verbuchung - FI-Debitor) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIADDR1 BAPI Reference Structure for Addresses (Org./Company) SOURCE VALUE(N_BAPIADDR1) LIKE BAPIADDR1 OPTIONAL
2 Table  BAPIADDR1 BAPI Reference Structure for Addresses (Org./Company)
3 Table  BAPIADDR2 BAPI reference structure for addresses (nat. persons) SOURCE VALUE(N_BAPIADDR2) LIKE BAPIADDR2 OPTIONAL
4 Table  BAPIADDR2 BAPI reference structure for addresses (nat. persons)
5 Table  BOOLE Boolean variable SOURCE REFERENCE(PI_POSTFLAG) LIKE BOOLE-BOOLE DEFAULT SPACE
6 Table  DKNB5 Change document structure generated by RSSCD000 SOURCE O_KNB5 STRUCTURE DKNB5
7 Table  DKNB5 Change document structure generated by RSSCD000 SOURCE N_KNB5 STRUCTURE DKNB5
8 Table  DKNBK Change Document Structure; Generated by RSSCD000 SOURCE O_KNBK STRUCTURE DKNBK
9 Table  DKNBK Change Document Structure; Generated by RSSCD000 SOURCE N_KNBK STRUCTURE DKNBK
10 Table  KNA1 General Data in Customer Master
11 Table  KNA1 General Data in Customer Master SOURCE VALUE(O_KNA1) LIKE KNA1 OPTIONAL
12 Table  KNA1 General Data in Customer Master SOURCE VALUE(N_KNA1) LIKE KNA1 OPTIONAL
13 Table  KNB1 Customer Master (Company Code) SOURCE VALUE(N_KNB1) LIKE KNB1 OPTIONAL
14 Table  KNB1 Customer Master (Company Code) SOURCE VALUE(O_KNB1) LIKE KNB1 OPTIONAL
15 Table  KNB1 Customer Master (Company Code)