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