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