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 |
|---|---|---|---|---|
| 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 |