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