Table list used by SAP ABAP Function Module FI_ABWZE_ACCOUNT_SUBST (FI: Adresse und Bankdaten für abweichenden Zahlungsempfänger füllen)
SAP ABAP Function Module
FI_ABWZE_ACCOUNT_SUBST (FI: Adresse und Bankdaten für abweichenden Zahlungsempfänger füllen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | SOURCE VALUE(E_ACCFI) LIKE ACCFI |
|
| 2 | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | ||
| 3 | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS |
|
| 4 | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_BVTYP) LIKE ACCIT-BVTYP OPTIONAL |
|
| 5 | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_ZLSCH) LIKE ACCIT-ZLSCH OPTIONAL |
|
| 6 | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_ABWZE) LIKE ACCIT-ABWZE |
|
| 7 | ACCIT_FI | FI: Interface to Accounting: Item Information | SOURCE VALUE(I_LAND1) LIKE ACCIT_FI-LAND1 OPTIONAL |
|
| 8 | KNA1 | General Data in Customer Master | ||
| 9 | KNBK | Customer Master (Bank Details) | ||
| 10 | T042Z | Payment Methods for Automatic Payment | ||