Table list used by SAP ABAP Function Module FKR2_HIST_BANK_CHANGED (Bankverbindung des Kunden geändert)
SAP ABAP Function Module
FKR2_HIST_BANK_CHANGED (Bankverbindung des Kunden geändert) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | SOURCE VALUE(E_ERROR) TYPE BOOLE-BOOLE |
|
| 2 | BOOLE | Boolean variable | SOURCE VALUE(I_TEST_MODE) TYPE BOOLE-BOOLE DEFAULT SPACE |
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| 3 | BUT0BK | BP: Bank Details | SOURCE VALUE(I_BKVID) TYPE BUT0BK-BKVID DEFAULT SPACE |
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| 4 | BUT0CC | BP: Payment Cards | SOURCE VALUE(I_CCARD_ID) TYPE BUT0CC-CCARD_ID DEFAULT SPACE |
|
| 5 | DFKKOP | Items in contract account document | ||
| 6 | DFKKRH | Returns History | ||
| 7 | DFKKRK | Returns lot: Header data | ||
| 8 | DFKKRP | Returns lot: Data for payment | ||
| 9 | DFKKRP | Returns lot: Data for payment | SOURCE T_DFKKRP STRUCTURE DFKKRP OPTIONAL |
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| 10 | DPAYH | Payment program - data for payment | ||
| 11 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 12 | FKKOP | Business Partner Items in Contract Account Document | ||
| 13 | FKKVKP | Contract Account Partner-Specific | SOURCE VALUE(I_GPART) TYPE FKKVKP-GPART |
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| 14 | FKK_GPVKVT | Transfer Structure GPART VKONT VTREF | ||
| 15 | FKK_MSG_TEXT | Message Structure with Text | ||
| 16 | ISELTAB | Interface to transfer selection criteria |