Table list used by SAP ABAP Function Module CHECK_BANK_KNEA (Ueberprueft die Bankdaten fuer Zuordnung Debitor/Einnahmeart)
SAP ABAP Function Module
CHECK_BANK_KNEA (Ueberprueft die Bankdaten fuer Zuordnung Debitor/Einnahmeart) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BNKA | Bank master record | SOURCE VALUE(C_BNKA) LIKE BNKA |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
V_KNEA | Generated Table for View | |
4 | ![]() |
V_KNEA | Generated Table for View | SOURCE VALUE(I_V_KNEA) LIKE V_KNEA |