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