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 | Table | BOOLE | Boolean variable | |
2 | Table | BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
3 | Table | BSID | Accounting: Secondary Index for Customers | |
4 | Table | KLPA | Customer/Vendor Linking | |
5 | Table | KNA1 | General Data in Customer Master | SOURCE VALUE(O_HAVE_ASEG) LIKE KNA1-LOEVM |
6 | Table | KNA1 | General Data in Customer Master | SOURCE VALUE(O_HAVE_BSEG) LIKE KNA1-LOEVM |
7 | Table | KNA1 | General Data in Customer Master | SOURCE VALUE(O_NO_DELETE) LIKE KNA1-LOEVM |
8 | Table | KNA1 | General Data in Customer Master | |
9 | Table | KNA1 | General Data in Customer Master | SOURCE VALUE(I_YKNA1) LIKE KNA1 |
10 | Table | KNAS | Customer master (VAT registration numbers general section) | |
11 | Table | KNAT | Customer Master Record (Tax Groupings) | |
12 | Table | KNB1 | Customer Master (Company Code) | |
13 | Table | KNB4 | Customer Payment History | |
14 | Table | KNB5 | Customer master (dunning data) | |
15 | Table | KNBK | Customer Master (Bank Details) | |
16 | Table | KNC1 | Customer master (transaction figures) | |
17 | Table | KNC3 | Customer master (special G/L transaction figures) | |
18 | Table | KNKA | Customer master credit management: Central data | |
19 | Table | KNKK | Customer master credit management: Control area data | |
20 | Table | KNZA | Permitted Alternative Payer | |
21 | Table | VBSEGD | Document Segment for Customer Document Parking | |
22 | Table | VCKUN | Assign customer-credit card | |
23 | Table | VCNUM | Credit card master |