Table list used by SAP ABAP Function Module FI_PSO_PARTNER_DATA_READ (IS-PS: Nachlesen der Debitor-/Kreditor-Daten (implizitem Existenz-Check))
SAP ABAP Function Module
FI_PSO_PARTNER_DATA_READ (IS-PS: Nachlesen der Debitor-/Kreditor-Daten (implizitem Existenz-Check)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNB1 | Customer Master (Company Code) | SOURCE VALUE(C_F_KNB1) LIKE KNB1 OPTIONAL |
|
| 2 | KNB1 | Customer Master (Company Code) | ||
| 3 | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(C_F_LFB1) LIKE LFB1 OPTIONAL |
|
| 4 | LFB1 | Vendor Master (Company Code) | ||
| 5 | PSO02 | Payment Request Structure (Local Government Screen) | SOURCE VALUE(C_PSO02) LIKE PSO02 |
|
| 6 | PSO02 | Payment Request Structure (Local Government Screen) | ||
| 7 | TACT | Activities which can be Protected | ||
| 8 | TACT | Activities which can be Protected | SOURCE VALUE(I_ACTIVITY) TYPE TACT-ACTVT OPTIONAL |
|