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 |
|---|---|---|---|---|
| 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 |
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