Table list used by SAP ABAP Function Module FI_CUSTOMER_DATA_EU (FI: Debitor EG-Daten zurückliefern)
SAP ABAP Function Module
FI_CUSTOMER_DATA_EU (FI: Debitor EG-Daten zurückliefern) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_BUKRS) LIKE ACCIT-BUKRS |
|
| 2 | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_KUNNR) LIKE ACCIT-KUNNR |
|
| 3 | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_UMSKZ) LIKE ACCIT-UMSKZ OPTIONAL |
|
| 4 | ACCIT | Accounting Interface: Item Information | SOURCE VALUE(I_BSCHL) LIKE ACCIT-BSCHL |
|
| 5 | KNA1 | General Data in Customer Master | SOURCE VALUE(E_EGBLD) LIKE KNA1-LAND1 |
|
| 6 | KNA1 | General Data in Customer Master | SOURCE VALUE(E_STCEG) LIKE KNA1-STCEG |
|
| 7 | KNA1 | General Data in Customer Master | SOURCE VALUE(E_EGMLD) LIKE KNA1-LAND1 |
|
| 8 | KNA1 | General Data in Customer Master | SOURCE VALUE(E_EGLLD) LIKE KNA1-LAND1 |
|
| 9 | T001 | Company Codes | ||
| 10 | T005 | Countries | ||
| 11 | TBSL | Posting Key | ||
| 12 | VF_DEBI | Generated Table for View | ||
| 13 | XSAKO | G/L Account Fields |