Table list used by SAP ABAP Function Module FI_ACCRECV_ANALYSE_ONE_OBJECT (FI: Debitorenarchivierung: Analyse A-Seg. auf Löschbarkeit und B-Seg Daten)
SAP ABAP Function Module
FI_ACCRECV_ANALYSE_ONE_OBJECT (FI: Debitorenarchivierung: Analyse A-Seg. auf Löschbarkeit und B-Seg Daten) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
4 | ![]() |
KLPA | Customer/Vendor Linking | |
5 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(O_HAVE_ASEG) LIKE KNA1-LOEVM |
6 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(O_HAVE_BSEG) LIKE KNA1-LOEVM |
7 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(O_NO_DELETE) LIKE KNA1-LOEVM |
8 | ![]() |
KNA1 | General Data in Customer Master | |
9 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_YKNA1) LIKE KNA1 |
10 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
11 | ![]() |
KNAT | Customer Master Record (Tax Groupings) | |
12 | ![]() |
KNB1 | Customer Master (Company Code) | |
13 | ![]() |
KNB4 | Customer Payment History | |
14 | ![]() |
KNB5 | Customer master (dunning data) | |
15 | ![]() |
KNBK | Customer Master (Bank Details) | |
16 | ![]() |
KNC1 | Customer master (transaction figures) | |
17 | ![]() |
KNC3 | Customer master (special G/L transaction figures) | |
18 | ![]() |
KNKA | Customer master credit management: Central data | |
19 | ![]() |
KNKK | Customer master credit management: Control area data | |
20 | ![]() |
KNZA | Permitted Alternative Payer | |
21 | ![]() |
VBSEGD | Document Segment for Customer Document Parking | |
22 | ![]() |
VCKUN | Assign customer-credit card | |
23 | ![]() |
VCNUM | Credit card master |