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 |
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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 |
3 | ![]() |
BUT0BK | BP: Bank Details | SOURCE VALUE(I_BKVID) TYPE BUT0BK-BKVID DEFAULT SPACE |
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 |
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 |
14 | ![]() |
FKK_GPVKVT | Transfer Structure GPART VKONT VTREF | |
15 | ![]() |
FKK_MSG_TEXT | Message Structure with Text | |
16 | ![]() |
ISELTAB | Interface to transfer selection criteria |