Table list used by SAP ABAP Function Module FKK_PRENOTE_BR_1052 (Event 1052 : Changes to Business Partner)
SAP ABAP Function Module 
FKK_PRENOTE_BR_1052 (Event 1052 : Changes to Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BUT0BK | BP: Bank Details | |
| 2 | Table |
DFKKPNBKA | Prenotification data (latest) | |
| 3 | Table |
FKKNRP_OBJ | NOC Returns Lot: Item Data | |
| 4 | Table |
FKKVKP | Contract Account Partner-Specific | |
| 5 | Table |
FKK_BUPA_BANK | Bank Details: Change-Relevant Fields | |
| 6 | Table |
FKK_BUPA_BANK_CHANGES | Changes to Bank Details (Relevant Fields) | |
| 7 | Table |
FKK_BUPA_CENTRAL | Business Partner Central Data: Change-Relevant Fields | |
| 8 | Table |
FKK_BUPA_CENTRAL_CHANGES | Changes to Business Partner Central Data (Relevant Fields) | |
| 9 | Table |
FKK_BUPA_CHANGES | Business Partner Changes (All Subobjects) | |
| 10 | Table |
FKK_BUPA_CHANGES | Business Partner Changes (All Subobjects) | SOURCE REFERENCE(IS_BUPA_CHANGES) TYPE FKK_BUPA_CHANGES |
| 11 | Table |
TFK001G | Company Code Groups | |
| 12 | Table |
TFK012DCV | Electronic Bank Statement: Payment Agreements (Brazil) | |
| 13 | Table |
TFK042B | Payment Program: Specifications for Paying Company Code | |
| 14 | Table |
TFK042FB | Payment medium events | |
| 15 | Table |
TFK054C | NOC Returns: Activities per OPBUK and INSID |
