Table list used by SAP ABAP Function Module FI_CUSTOMER_ALTERN_PAYEES_READ (Alternative Regulierer zum Debitor bestimmen)
SAP ABAP Function Module
FI_CUSTOMER_ALTERN_PAYEES_READ (Alternative Regulierer zum Debitor bestimmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG | Accounting Document Segment | SOURCE VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL |
2 | ![]() |
IZEMTAB | Internal Structure for Alternative Payer/Payee | |
3 | ![]() |
IZEMTAB | Internal Structure for Alternative Payer/Payee | SOURCE T_ZEMTAB STRUCTURE IZEMTAB |
4 | ![]() |
KNA1 | General Data in Customer Master | |
5 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
6 | ![]() |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_KNB1_HEAD_OFFICE) LIKE KNB1 OPTIONAL |
7 | ![]() |
KNB1 | Customer Master (Company Code) | |
8 | ![]() |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_BUKRS) LIKE KNB1-BUKRS |
9 | ![]() |
KNZA | Permitted Alternative Payer | |
10 | ![]() |
LFB1 | Vendor Master (Company Code) | |
11 | ![]() |
T042 | Parameters for payment transactions |