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 |
|---|---|---|---|---|
| 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 |