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 |