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 | ||