Table list used by SAP ABAP Function Module FI_ACCRECV_ALE_DELETE_ALL (FI: Debitorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen)
SAP ABAP Function Module
FI_ACCRECV_ALE_DELETE_ALL (FI: Debitorenarchivierung: FI B-Seg Daten zum A-Seg in ALE Umfeld löschen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ARC_BUFFER | Archive record structure | |
2 | ![]() |
GSTATINFO | Statistical Information when Resetting Test Data | |
3 | ![]() |
KLPA | Customer/Vendor Linking | |
4 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1_DELETE) LIKE KNA1-LOEVM |
5 | ![]() |
KNA1 | General Data in Customer Master | |
6 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1) LIKE KNA1 |
7 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
8 | ![]() |
KNAT | Customer Master Record (Tax Groupings) | |
9 | ![]() |
KNB1 | Customer Master (Company Code) | |
10 | ![]() |
KNB4 | Customer Payment History | |
11 | ![]() |
KNB5 | Customer master (dunning data) | |
12 | ![]() |
KNBK | Customer Master (Bank Details) | |
13 | ![]() |
KNBW | Customer master record (withholding tax types) X | |
14 | ![]() |
KNKA | Customer master credit management: Central data | |
15 | ![]() |
KNKK | Customer master credit management: Control area data | |
16 | ![]() |
KNZA | Permitted Alternative Payer | |
17 | ![]() |
STXH | STXD SAPscript text file header | |
18 | ![]() |
VCKUN | Assign customer-credit card | |
19 | ![]() |
VCNUM | Credit card master |