Table list used by SAP ABAP Function Module FI_PSO_CUSTOMER_BANK_DETERM (Bankverbindung Debitoren finden)
SAP ABAP Function Module FI_PSO_CUSTOMER_BANK_DETERM (Bankverbindung Debitoren finden) is using
# Object Type Object Name Object Description Note
     
1 Table  BKPF Accounting Document Header
2 Table  BKPF Accounting Document Header SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS
3 Table  BOOLE Boolean variable
4 Table  F110C Control information for SAPF110 SOURCE VALUE(I_BUDAT) LIKE F110C-BUDAT
5 Table  KNA1 General Data in Customer Master SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR
6 Table  KNBK Customer Master (Bank Details)
7 Table  KNBK Customer Master (Bank Details) SOURCE T_KNBK STRUCTURE KNBK
8 Table  KNBK Customer Master (Bank Details) SOURCE VALUE(I_BVTYP) LIKE KNBK-BVTYP DEFAULT SPACE
9 Table  KNEA Assign Bank Details and Payment Methods to Revenue Type SOURCE VALUE(I_PSOEA) LIKE KNEA-PSOEA OPTIONAL
10 Table  KNEA Assign Bank Details and Payment Methods to Revenue Type
11 Table  PSO02 Payment Request Structure (Local Government Screen) SOURCE REFERENCE(E_WRONG_BVTYP) TYPE PSO02-BVTYP
12 Table  PSO27 Objects
13 Table  PSO31 Allocation of customer/objects
14 Table  PSO31 Allocation of customer/objects SOURCE VALUE(I_PSOOB) LIKE PSO31-PSOOB OPTIONAL
15 Table  PSO32 Allocation of customer/revenue types/objects
16 Table  ZHLG1 Selected dataset for payment run (key) SOURCE VALUE(I_PAYGR) LIKE ZHLG1-PAYGR OPTIONAL