SAP ABAP Function Module FKK_PRENOTE_ACH_1052 (Change of business partner master data triggers prenotification entry) is using

• Data Element (3)
• Table/Structure Field (119)
• Function Module (6)
• Table (19)

#	Object Type	Object Name	Object Description	Note
1	Table	BUT0BK	BP: Bank Details
2	Table	DFKKPNBKA	Prenotification data (latest)
3	Table	FKK042Z	Payment methods for automatic payment
4	Table	FKKNRP_OBJ	NOC Returns Lot: Item Data
5	Table	FKKOP	Business Partner Items in Contract Account Document
6	Table	FKKVKP	Contract Account Partner-Specific
7	Table	FKKVKP_UK	UK Payment Reference (to be Included by Customer)
8	Table	FKK_BUPA_BANK	Bank Details: Change-Relevant Fields
9	Table	FKK_BUPA_BANK_CHANGES	Changes to Bank Details (Relevant Fields)
10	Table	FKK_BUPA_CENTRAL	Business Partner Central Data: Change-Relevant Fields
11	Table	FKK_BUPA_CENTRAL_CHANGES	Changes to Business Partner Central Data (Relevant Fields)
12	Table	FKK_BUPA_CHANGES	Business Partner Changes (All Subobjects)
13	Table	FKK_BUPA_CHANGES	Business Partner Changes (All Subobjects)	SOURCE REFERENCE(IS_BUPA_CHANGES) TYPE FKK_BUPA_CHANGES
14	Table	FKK_CN_CUSTOM_DATA	Transfer Structure for Additional Data
15	Table	TFK001G	Company Code Groups
16	Table	TFK042B	Payment Program: Specifications for Paying Company Code
17	Table	TFK042FB	Payment medium events
18	Table	TFK042H	Own Bank Details
19	Table	TFK054C	NOC Returns: Activities per OPBUK and INSID