Table list used by SAP ABAP Function Module FKK_PAYMENT_RUN_CHECK_BANKDATA (Zahlbeleg: Prüfe, ob Bankverbindung geändert wurde)
SAP ABAP Function Module
FKK_PAYMENT_RUN_CHECK_BANKDATA (Zahlbeleg: Prüfe, ob Bankverbindung geändert wurde) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKIP_GRP | Payment Specification: Header Data | |
2 | ![]() |
DFKKOP | Items in contract account document | |
3 | ![]() |
DFKKPOH | Payment Order: Header Data | |
4 | ![]() |
DPAYC | Payment program - administrative records | |
5 | ![]() |
DPAYH | Payment program - data for payment | |
6 | ![]() |
DPAYP | Payment program - data on paid item | |
7 | ![]() |
FKK042Z | Payment methods for automatic payment | |
8 | ![]() |
FKKOPKEY | Key Structure for FKKOP | |
9 | ![]() |
FKKPY_ALTP | Payment Program: Data for Paying Business Partner | |
10 | ![]() |
FKKRACT | FI-CA Returns - Return Activities | SOURCE VALUE(I_FKKRACT) TYPE FKKRACT |
11 | ![]() |
FKKRACT | FI-CA Returns - Return Activities | |
12 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
13 | ![]() |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |
14 | ![]() |
IGPART | Business partner selection conditions | |
15 | ![]() |
IVKONT | Selection criteria for contract account | |
16 | ![]() |
PAYH_RBANK | Bank Data of Payee (with Master Data) | |
17 | ![]() |
PAYH_RBANK | Bank Data of Payee (with Master Data) | SOURCE VALUE(E_OLDBANKDATA) TYPE PAYH_RBANK |
18 | ![]() |
PAYH_RBANK | Bank Data of Payee (with Master Data) | SOURCE VALUE(E_NEWBANKDATA) TYPE PAYH_RBANK |
19 | ![]() |
RFKIP_SEL | Payment Specification: Fields for Selection | |
20 | ![]() |
TFKFBC | Installation-Specific Function Modules |