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