Table list used by SAP ABAP Function Module FI_WT_ADDITIONAL_ENQUEUE_ACCUM (block related vendors/customers in case of accumulation across vend/cust)
SAP ABAP Function Module
FI_WT_ADDITIONAL_ENQUEUE_ACCUM (block related vendors/customers in case of accumulation across vend/cust) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEG | Accounting Document Segment | SOURCE VALUE(I_ACCT) LIKE BSEG-LIFNR |
|
| 2 | BSEG | Accounting Document Segment | SOURCE VALUE(I_KOART) LIKE BSEG-KOART |
|
| 3 | KNB1 | Customer Master (Company Code) | ||
| 4 | LFB1 | Vendor Master (Company Code) | ||
| 5 | T001 | Company Codes | SOURCE VALUE(I_BUKRS) LIKE T001-BUKRS |
|