Table list used by SAP ABAP Function Module FI_PSO_OBJ_DEB_DIRECT_POST (Anlegen, Aendern oder Loeschen einer Zuordnung Debitor-Objekt-BnkVerb.)
SAP ABAP Function Module FI_PSO_OBJ_DEB_DIRECT_POST (Anlegen, Aendern oder Loeschen einer Zuordnung Debitor-Objekt-BnkVerb.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BBPSOOBBK | Direct Input Structure for Assigning Object-Cust-Bank Dtls | |
2 | Table | BBPSOOBBK | Direct Input Structure for Assigning Object-Cust-Bank Dtls | SOURCE VALUE(I_BBPSOOBBK) LIKE BBPSOOBBK |
3 | Table | BNKA | Bank master record | |
4 | Table | KNEA | Assign Bank Details and Payment Methods to Revenue Type | |
5 | Table | PSO04 | Revenue Types | |
6 | Table | PSO25 | Data elements for reports | SOURCE VALUE(I_XMODE) LIKE PSO25-OPER |
7 | Table | PSO27 | Objects | |
8 | Table | PSO31 | Allocation of customer/objects | |
9 | Table | PSO32 | Allocation of customer/revenue types/objects | |
10 | Table | V_KNEA | Generated Table for View | |
11 | Table | V_PSO31 | Generated Table for View | |
12 | Table | V_PSO32 | Generated Table for View |