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