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 |
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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 |