Table list used by SAP ABAP Function Module FI_TEXTS_CUSTOMER_UPDATE (Fortschreiben von Debitoren-Texten)
SAP ABAP Function Module
FI_TEXTS_CUSTOMER_UPDATE (Fortschreiben von Debitoren-Texten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | KNA1 | General Data in Customer Master | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
|
| 2 | KNVK | Customer Master Contact Partner | SOURCE VALUE(I_PARNR_NEW) LIKE KNVK-PARNR DEFAULT SPACE |
|
| 3 | KNVK | Customer Master Contact Partner | SOURCE VALUE(I_PARNR_OLD) LIKE KNVK-PARNR DEFAULT SPACE |
|