Table list used by SAP ABAP Function Module FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen)
SAP ABAP Function Module FI_ABWZE_ACCOUNT_CHECK (FI: Daten des abweichenden Zahlungsempfänger prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
2 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | SOURCE VALUE(I_ACCFI) LIKE ACCFI |
3 | Table | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS |
4 | Table | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_ABWZE) LIKE ACCIT-ABWZE |
5 | Table | ADRS_POST | Postal part of an address (for address formatting) | |
6 | Table | BNKA | Bank master record | |
7 | Table | BSEC | One-Time Account Data Document Segment | |
8 | Table | T005 | Countries | |