Table list used by SAP ABAP Function Module FI_CUSTOMER_ALTERN_PAYEE_CHECK (Alternativen Regulierer zum Debitor prüfen)
SAP ABAP Function Module
FI_CUSTOMER_ALTERN_PAYEE_CHECK (Alternativen Regulierer zum Debitor prüfen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_EMPFB) LIKE BSEG-EMPFB |
2 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL |
3 | ![]() |
KNA1 | General Data in Customer Master | |
4 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
5 | ![]() |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_KNB1_HEAD_OFFICE) LIKE KNB1 OPTIONAL |
6 | ![]() |
KNB1 | Customer Master (Company Code) | |
7 | ![]() |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_BUKRS) LIKE KNB1-BUKRS |
8 | ![]() |
KNZA | Permitted Alternative Payer | |
9 | ![]() |
LFB1 | Vendor Master (Company Code) | |
10 | ![]() |
T042 | Parameters for payment transactions | |