Table/Structure Field list used by SAP ABAP Function Module BPAR_M_PAYMENT_CONTROL_PREPARE (Geschäftspartner: Vorbereitung der Verbuchung - Zahlungssteuerung)
SAP ABAP Function Module
BPAR_M_PAYMENT_CONTROL_PREPARE (Geschäftspartner: Vorbereitung der Verbuchung - Zahlungssteuerung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BP000 - CUSTOMER | Customer Number | |
2 | ![]() |
BPDCON2 - KNRZA | Account number of an alternative payer | |
3 | ![]() |
BPI000 - CUSTOMER | Customer Number | |
4 | ![]() |
BPICON2 - KNRZA | Account number of an alternative payer | |
5 | ![]() |
KNA1 - KUNNR | Customer Number | |