Table list used by SAP ABAP Function Module FKK_SEPA_COMPLETE_CHECK (SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat)
SAP ABAP Function Module FKK_SEPA_COMPLETE_CHECK (SEPA: Prüfung der Angaben zu Partner/Konto/Bank/Mandat) is using
# Object Type Object Name Object Description Note
     
1 Table  BAPIRET1 Return Parameter
2 Table  BUT0BK BP: Bank Details
3 Table  FKK042Z Payment methods for automatic payment
4 Table  FKKPYBUK Interface Structure for Company Code Determination
5 Table  FKKVKP Contract Account Partner-Specific
6 Table  FKKVKP Contract Account Partner-Specific SOURCE VALUE(I_FKKVKP_INFO) TYPE FKKVKP OPTIONAL
7 Table  FKKVKP Contract Account Partner-Specific SOURCE VALUE(I_FKKVKP) TYPE FKKVKP OPTIONAL
8 Table  FKK_SEPA_CHECKS SEPA: Checks to Be Performed on Partner/Bank/Mandate
9 Table  FKK_SEPA_CHECKS SEPA: Checks to Be Performed on Partner/Bank/Mandate SOURCE VALUE(I_CHECKS) TYPE FKK_SEPA_CHECKS OPTIONAL
10 Table  FKK_SEPA_DATA SEPA: Data for Checking Partner/Bank/Mandate
11 Table  FKK_SEPA_DATA SEPA: Data for Checking Partner/Bank/Mandate SOURCE VALUE(I_DATA) TYPE FKK_SEPA_DATA OPTIONAL
12 Table  FKK_SEPA_DATA_INT SEPA: Data for Checking Partner/Bank/Mandate
13 Table  FKK_SEPA_VT_IN SEPA: Data for Determining the Payment Data for the Contract
14 Table  FKK_SEPA_VT_OUT SEPA: Payment Data Determined for Contract
15 Table  SEPA_CUST SEPA Mandate Management: Customizing
16 Table  SEPA_GET_CRITERIA_MANDATE Selection Criteria for SEPA Mandates
17 Table  SEPA_STR_DATA_MANDATE_DATA Structure for Mandate Data in the Application Layer
18 Table  SEPA_STR_MANDATE_KEY Internal Key for Mandates
19 Table  T001 Company Codes