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 | Table | DFKKIP_GRP | Payment Specification: Header Data | |
2 | Table | DFKKOP | Items in contract account document | |
3 | Table | DFKKPOH | Payment Order: Header Data | |
4 | Table | DPAYC | Payment program - administrative records | |
5 | Table | DPAYH | Payment program - data for payment | |
6 | Table | DPAYP | Payment program - data on paid item | |
7 | Table | FKK042Z | Payment methods for automatic payment | |
8 | Table | FKKOPKEY | Key Structure for FKKOP | |
9 | Table | FKKPY_ALTP | Payment Program: Data for Paying Business Partner | |
10 | Table | FKKRACT | FI-CA Returns - Return Activities | SOURCE VALUE(I_FKKRACT) TYPE FKKRACT |
11 | Table | FKKRACT | FI-CA Returns - Return Activities | |
12 | Table | FKKVKP | Contract Account Partner-Specific | |
13 | Table | FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |
14 | Table | IGPART | Business partner selection conditions | |
15 | Table | IVKONT | Selection criteria for contract account | |
16 | Table | PAYH_RBANK | Bank Data of Payee (with Master Data) | |
17 | Table | PAYH_RBANK | Bank Data of Payee (with Master Data) | SOURCE VALUE(E_OLDBANKDATA) TYPE PAYH_RBANK |
18 | Table | PAYH_RBANK | Bank Data of Payee (with Master Data) | SOURCE VALUE(E_NEWBANKDATA) TYPE PAYH_RBANK |
19 | Table | RFKIP_SEL | Payment Specification: Fields for Selection | |
20 | Table | TFKFBC | Installation-Specific Function Modules |