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 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | SOURCE VALUE(E_ACCFI) LIKE ACCFI |
2 | Table | ACCFI | Interface to Accounting: Financial Acctg One-Time Accts | |
3 | Table | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS |
4 | Table | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_BVTYP) LIKE ACCIT-BVTYP OPTIONAL |
5 | Table | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_ZLSCH) LIKE ACCIT-ZLSCH OPTIONAL |
6 | Table | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_ABWZE) LIKE ACCIT-ABWZE |
7 | Table | ACCIT_FI | FI: Interface to Accounting: Item Information | SOURCE VALUE(I_LAND1) LIKE ACCIT_FI-LAND1 OPTIONAL |
8 | Table | KNA1 | General Data in Customer Master | |
9 | Table | KNBK | Customer Master (Bank Details) | |
10 | Table | T042Z | Payment Methods for Automatic Payment | |