Table list used by SAP ABAP Function Module FI_ACCRECV_RELOAD (FI: Zurückladen der FI Debitordaten vornehmen)
SAP ABAP Function Module
FI_ACCRECV_RELOAD (FI: Zurückladen der FI Debitordaten vornehmen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_FORCE) LIKE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
KLPA | Customer/Vendor Linking | |
3 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_TESTL) LIKE KNA1-LOEVM |
4 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(O_NOERROR) LIKE KNA1-LOEVM |
5 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
6 | ![]() |
KNAS | Customer master (VAT registration numbers general section) | |
7 | ![]() |
KNB1 | Customer Master (Company Code) | |
8 | ![]() |
KNB4 | Customer Payment History | |
9 | ![]() |
KNB5 | Customer master (dunning data) | |
10 | ![]() |
KNBK | Customer Master (Bank Details) | |
11 | ![]() |
KNKA | Customer master credit management: Central data | |
12 | ![]() |
KNKK | Customer master credit management: Control area data | |
13 | ![]() |
KNZA | Permitted Alternative Payer | |
14 | ![]() |
VCKUN | Assign customer-credit card | |
15 | ![]() |
VCNUM | Credit card master |