Table list used by SAP ABAP Function Module FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen)
SAP ABAP Function Module FI_VENDOR_ALTERN_PAYERS_READ (Alternative Zahlungsempfänger zum Kreditor bestimmen) 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  IZEMTAB Internal Structure for Alternative Payer/Payee
3 Table  IZEMTAB Internal Structure for Alternative Payer/Payee SOURCE T_ZEMTAB STRUCTURE IZEMTAB
4 Table  LFA1 Vendor Master (General Section)
5 Table  LFA1 Vendor Master (General Section) SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR
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  LFB1 Vendor Master (Company Code)
9 Table  LFZA Permitted Alternative Payee
10 Table  T042 Parameters for payment transactions