Table list used by SAP ABAP Function Module FM_CUSTOMER_FT_TAB_FILL (Füllen FT-Tabelle Kreditor für Batch-Input)
SAP ABAP Function Module
FM_CUSTOMER_FT_TAB_FILL (Füllen FT-Tabelle Kreditor für Batch-Input) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIFIBIWA | Transfer Structure: Customer/Vendor Batch Input | ||
| 2 | BFMPSOISD | IS-PS Batch-Input Structure SLA Preprocedure for Customers | ||
| 3 | BKN00 | Customer Master Record Transaction Data for Batch Input | ||
| 4 | BKN00 | Customer Master Record Transaction Data for Batch Input | SOURCE VALUE(I_BKN00) TYPE BKN00 |
|
| 5 | BKNA1 | General Customer Master Record Part 1 (Batch Input) | ||
| 6 | BKNB1 | Customer Master Record Company Code Data (Batch Input) | ||
| 7 | BKNBK | Customer Master Record Bank Data (Batch Input Structure) | ||
| 8 | BKNEA | IS-PS Batch-Input Strctr. for Rev. Type-Depndnt Bank Details | ||
| 9 | BOOLE | Boolean variable | ||
| 10 | BPSO31 | IS-PS Batch Input Structure for Bank Details for Each Object | ||
| 11 | BPSO32 | IS-PS Batch-InputStruc.for Bank Details per Obj/Revenue Type | ||
| 12 | PSO43 | Global Settings for Requests/Financial Accounting |