Table list used by SAP ABAP Function Module CHECK_VEND_REPETITIVE (check selected repetitve for vendor consistency)
SAP ABAP Function Module CHECK_VEND_REPETITIVE (check selected repetitve for vendor consistency) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ATPRA | Treasury: Clearing Account for Payment Requests | |
2 | Table | BNKA | Bank master record | |
3 | Table | KNBK | Customer Master (Bank Details) | |
4 | Table | LFA1 | Vendor Master (General Section) | |
5 | Table | LFB1 | Vendor Master (Company Code) | |
6 | Table | LFBK | Vendor Master (Bank Details) | |
7 | Table | T001 | Company Codes | |
8 | Table | T005 | Countries | |
9 | Table | T012 | House Banks | |
10 | Table | T012K | House Bank Accounts | |
11 | Table | T028RTRANS | Repetitive Transfer Transactions | SOURCE REFERENCE(IRFTTYPE) LIKE T028RTRANS-RFTTYPE |
12 | Table | T028RTRANS | Repetitive Transfer Transactions | SOURCE REFERENCE(IRFTTRANS) LIKE T028RTRANS-RFTTRANS |
13 | Table | T028RTRANS | Repetitive Transfer Transactions | |
14 | Table | T041A | Clearing Transactions | |
15 | Table | T042E | Company Code-Specific Specifications for Payment Methods | |
16 | Table | T042Y | Account Determination for Bank to Bank Payments | |
17 | Table | T042Z | Payment Methods for Automatic Payment | |
18 | Table | TCURC | Currency Codes | |
19 | Table | TGSB | Business Areas |