Table list used by SAP ABAP Function Module FLBPD_MAINTAIN_CUSTOMER_SAVE (Business Partner: Save Debitor/Customer)
SAP ABAP Function Module FLBPD_MAINTAIN_CUSTOMER_SAVE (Business Partner: Save Debitor/Customer) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ADDR1_DATA | Address transfer structure | |
2 | Table | ADDR1_SEL | Address selection parameter | |
3 | Table | ADFAX | Transfer Structure for Fax Numbers (Business Addr. Services) | |
4 | Table | ADPAG | Pager Number Transfer Structure (Business Address Services) | |
5 | Table | ADPRT | PRT Number Transfer Structure (Business Address Services) | |
6 | Table | ADRFC | RFC Address Data Transfer Structure (Bus. Addr. Services) | |
7 | Table | ADRML | RML Address Transfer Structure (Business Address Services) | |
8 | Table | ADSMTP | SMTP Addresses Data Transfer Structure (Bus. Addr. Services) | |
9 | Table | ADSSF | SSF Address Transfer Structure (Business Address Services) | |
10 | Table | ADTEL | Telephone Number Data Transfer Structure (BAS) | |
11 | Table | ADTLX | Telex Number Data Transfer Structure (Bus. Addr. Services) | |
12 | Table | ADTTX | Teletex Number Data Transfer Structure (BAS) | |
13 | Table | ADURI | URI Address Transfer Structure (Business Address Services) | |
14 | Table | ADX400 | X.400 Address Data Transfer Structure (Bus. Addr. Services) | |
15 | Table | BDCDATA | Batch input: New table field structure | |
16 | Table | BDS001 | Business Partner: Initial Customer Screen Structure | SOURCE VALUE(I_BDS001) TYPE BDS001 |
17 | Table | BDS001 | Business Partner: Initial Customer Screen Structure | |
18 | Table | BUT000 | BP: General data I | |
19 | Table | BUT000 | BP: General data I | SOURCE VALUE(I_BUT000) TYPE BUT000 |
20 | Table | BUT0BK | BP: Bank Details | SOURCE T_BUT0BK_NEW STRUCTURE BUT0BK OPTIONAL |
21 | Table | BUT0BK | BP: Bank Details | SOURCE T_BUT0BK_OLD STRUCTURE BUT0BK OPTIONAL |
22 | Table | BUT0CC | BP: Payment Cards | SOURCE T_BUT0CC_NEW STRUCTURE BUT0CC OPTIONAL |
23 | Table | BUT0CC | BP: Payment Cards | SOURCE T_BUT0CC_OLD STRUCTURE BUT0CC OPTIONAL |
24 | Table | CCARD | Payment Card Master | SOURCE T_CCARD STRUCTURE CCARD OPTIONAL |
25 | Table | CTU_PARAMS | Parameter string for runtime of CALL TRANSACTION USING... | |
26 | Table | KNA1 | General Data in Customer Master | |
27 | Table | KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1) TYPE KNA1 OPTIONAL |
28 | Table | KNAS | Customer master (VAT registration numbers general section) | SOURCE T_KNAS_NEW STRUCTURE KNAS OPTIONAL |
29 | Table | KNAS | Customer master (VAT registration numbers general section) | SOURCE T_KNAS_OLD STRUCTURE KNAS OPTIONAL |
30 | Table | KNAT | Customer Master Record (Tax Groupings) | SOURCE T_KNAT_OLD STRUCTURE KNAT OPTIONAL |
31 | Table | KNAT | Customer Master Record (Tax Groupings) | SOURCE T_KNAT_NEW STRUCTURE KNAT OPTIONAL |
32 | Table | KNB1 | Customer Master (Company Code) | |
33 | Table | KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_KNB1) TYPE KNB1 OPTIONAL |
34 | Table | KNB5 | Customer master (dunning data) | SOURCE T_KNB5_NEW STRUCTURE KNB5 OPTIONAL |
35 | Table | KNB5 | Customer master (dunning data) | SOURCE T_KNB5_OLD STRUCTURE KNB5 OPTIONAL |
36 | Table | KNBK | Customer Master (Bank Details) | SOURCE T_KNBK_OLD STRUCTURE KNBK OPTIONAL |
37 | Table | KNBW | Customer master record (withholding tax types) X | SOURCE T_KNBW_OLD STRUCTURE KNBW OPTIONAL |
38 | Table | KNBW | Customer master record (withholding tax types) X | SOURCE T_KNBW_NEW STRUCTURE KNBW OPTIONAL |
39 | Table | KNVA | Customer Master Unloading Points | SOURCE T_KNVA_NEW STRUCTURE KNVA OPTIONAL |
40 | Table | KNVA | Customer Master Unloading Points | SOURCE T_KNVA_OLD STRUCTURE KNVA OPTIONAL |
41 | Table | KNVI | Customer Master Tax Indicator | SOURCE T_KNVI_NEW STRUCTURE KNVI OPTIONAL |
42 | Table | KNVI | Customer Master Tax Indicator | SOURCE T_KNVI_OLD STRUCTURE KNVI OPTIONAL |
43 | Table | KNVK | Customer Master Contact Partner | SOURCE T_KNVK_OLD STRUCTURE KNVK OPTIONAL |
44 | Table | KNVK | Customer Master Contact Partner | SOURCE T_KNVK_NEW STRUCTURE KNVK OPTIONAL |
45 | Table | KNVP | Customer Master Partner Functions | SOURCE T_KNVP_NEW STRUCTURE KNVP OPTIONAL |
46 | Table | KNVP | Customer Master Partner Functions | SOURCE T_KNVP_OLD STRUCTURE KNVP OPTIONAL |
47 | Table | KNVV | Customer Master Sales Data | SOURCE VALUE(I_KNVV) TYPE KNVV OPTIONAL |
48 | Table | KNVV | Customer Master Sales Data | |
49 | Table | T001 | Company Codes | |
50 | Table | VCKUN | Assign customer-credit card | SOURCE T_VCKUN_OLD STRUCTURE VCKUN OPTIONAL |