Table list used by SAP ABAP Function Module FM_CUSTOMER_BANK_DETERMINE (Bankverbindung Debitoren finden)
SAP ABAP Function Module FM_CUSTOMER_BANK_DETERMINE (Bankverbindung Debitoren finden) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BKPF | Accounting Document Header | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
2 | Table | BOOLE | Boolean variable | |
3 | Table | F110C | Control information for SAPF110 | SOURCE VALUE(I_BUDAT) LIKE F110C-BUDAT |
4 | Table | F110_PBANK | Structure of partner's bank data | |
5 | Table | F110_PBANK | Structure of partner's bank data | SOURCE T_PBANK STRUCTURE F110_PBANK |
6 | Table | KNA1 | General Data in Customer Master | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
7 | Table | KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_ZGRUP) LIKE KNB1-ZGRUP |
8 | Table | KNEA | Assign Bank Details and Payment Methods to Revenue Type | |
9 | Table | PSO27 | Objects | |
10 | Table | PSO31 | Allocation of customer/objects | |
11 | Table | PSO32 | Allocation of customer/revenue types/objects | |
12 | Table | TZGR | Grouping rules for automatic payments | |
13 | Table | ZHLG1 | Selected dataset for payment run (key) | SOURCE VALUE(I_PAYGR) LIKE ZHLG1-PAYGR |