Table list used by SAP ABAP Function Module FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen)
SAP ABAP Function Module FI_VENDOR_ALTERN_PAYER_CHECK (Alternativen Zahlungsempfänger zum Kreditor prüfen) is using
# Object Type Object Name Object Description Note
     
1 Table  BSEG Accounting Document Segment SOURCE VALUE(I_FILKD) LIKE BSEG-FILKD OPTIONAL
2 Table  BSEG Accounting Document Segment SOURCE VALUE(I_EMPFB) LIKE BSEG-EMPFB
3 Table  LFA1 Vendor Master (General Section) SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR
4 Table  LFA1 Vendor Master (General Section)
5 Table  LFB1 Vendor Master (Company Code)
6 Table  LFB1 Vendor Master (Company Code) SOURCE VALUE(I_BUKRS) LIKE LFB1-BUKRS
7 Table  LFB1 Vendor Master (Company Code) SOURCE VALUE(I_LFB1_HEAD_OFFICE) LIKE LFB1 OPTIONAL
8 Table  LFZA Permitted Alternative Payee
9 Table  T042 Parameters for payment transactions