Table list used by SAP ABAP Function Module FKK_PRENOTE_ACH_1025 (Änderungen am Vertragskonto verarbeiten)
SAP ABAP Function Module
FKK_PRENOTE_ACH_1025 (Änderungen am Vertragskonto verarbeiten) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUT0BK | BP: Bank Details | ||
| 2 | DFKKPNBKA | Prenotification data (latest) | ||
| 3 | FKK042Z | Payment methods for automatic payment | ||
| 4 | FKKNRP_OBJ | NOC Returns Lot: Item Data | ||
| 5 | FKKOP | Business Partner Items in Contract Account Document | ||
| 6 | FKK_CN_CUSTOM_DATA | Transfer Structure for Additional Data | ||
| 7 | FKK_FICA_CHANGES | Contract Account Changes (All Subobjects) | ||
| 8 | FKK_FICA_CHANGES | Contract Account Changes (All Subobjects) | SOURCE REFERENCE(IS_FICA_CHANGES) TYPE FKK_FICA_CHANGES |
|
| 9 | FKK_FICA_VKP | Contract Account: Change-Relevant Fields | ||
| 10 | FKK_FICA_VKP_CHANGES | Contract Account Changes (Relevant Fields) | ||
| 11 | TFK001G | Company Code Groups | ||
| 12 | TFK042B | Payment Program: Specifications for Paying Company Code | ||
| 13 | TFK042FB | Payment medium events | ||
| 14 | TFK042H | Own Bank Details | ||
| 15 | TFK054C | NOC Returns: Activities per OPBUK and INSID |