Table list used by SAP ABAP Function Module FM_FI_SAVE_ISPS_DEBI_DATA (Sicherung der IS-PS-Zusatzdaten Debitor)
SAP ABAP Function Module 
FM_FI_SAVE_ISPS_DEBI_DATA (Sicherung der IS-PS-Zusatzdaten Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
CDHDR | Change document header | SOURCE VALUE(I_UTIME) TYPE CDHDR-UTIME |
| 2 | Table |
CDHDR | Change document header | SOURCE VALUE(I_TCODE) TYPE CDHDR-TCODE |
| 3 | Table |
CDHDR | Change document header | SOURCE VALUE(I_OBJECTID) TYPE CDHDR-OBJECTID |
| 4 | Table |
CDHDR | Change document header | SOURCE VALUE(I_UDATE) TYPE CDHDR-UDATE |
| 5 | Table |
CDHDR | Change document header | SOURCE VALUE(I_UNAME) TYPE CDHDR-USERNAME |
| 6 | Table |
CDPOS | Change document items | SOURCE VALUE(I_UPD_FMPSOIS) TYPE CDPOS-CHNGIND |
| 7 | Table |
CDPOS | Change document items | SOURCE VALUE(I_UPD_KNEA) TYPE CDPOS-CHNGIND |
| 8 | Table |
CDPOS | Change document items | SOURCE VALUE(I_UPD_PSO32) TYPE CDPOS-CHNGIND |
| 9 | Table |
CDPOS | Change document items | SOURCE VALUE(I_UPD_PSO31) TYPE CDPOS-CHNGIND |
| 10 | Table |
CDTXT | Change documents: Text changes | |
| 11 | Table |
FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | |
| 12 | Table |
FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | SOURCE T_FMPSOIS_DEL STRUCTURE FMPSOIS |
| 13 | Table |
FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | SOURCE T_FMPSOIS_UPD STRUCTURE FMPSOIS |
| 14 | Table |
FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | SOURCE T_FMPSOIS_INS STRUCTURE FMPSOIS |
| 15 | Table |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
| 16 | Table |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_BUKRS) LIKE KNB1-BUKRS |
| 17 | Table |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | |
| 18 | Table |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | SOURCE T_KNEA_INS STRUCTURE KNEA |
| 19 | Table |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | SOURCE T_KNEA_DEL STRUCTURE KNEA |
| 20 | Table |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | SOURCE T_KNEA_UPD STRUCTURE KNEA |
| 21 | Table |
PSO31 | Allocation of customer/objects | SOURCE T_PSO31_DEL STRUCTURE PSO31 |
| 22 | Table |
PSO31 | Allocation of customer/objects | SOURCE T_PSO31_UPD STRUCTURE PSO31 |
| 23 | Table |
PSO31 | Allocation of customer/objects | SOURCE T_PSO31_INS STRUCTURE PSO31 |
| 24 | Table |
PSO31 | Allocation of customer/objects | |
| 25 | Table |
PSO32 | Allocation of customer/revenue types/objects | |
| 26 | Table |
PSO32 | Allocation of customer/revenue types/objects | SOURCE T_PSO32_INS STRUCTURE PSO32 |
| 27 | Table |
PSO32 | Allocation of customer/revenue types/objects | SOURCE T_PSO32_UPD STRUCTURE PSO32 |
| 28 | Table |
PSO32 | Allocation of customer/revenue types/objects | SOURCE T_PSO32_DEL STRUCTURE PSO32 |
| 29 | Table |
VFMPSOIS | Aenderungsbelegstruktur; generiert durch RSSCD000 | SOURCE T_YFMPSOIS STRUCTURE VFMPSOIS |
| 30 | Table |
VFMPSOIS | Aenderungsbelegstruktur; generiert durch RSSCD000 | SOURCE T_XFMPSOIS STRUCTURE VFMPSOIS |
| 31 | Table |
VKNEA | Aenderungsbelegstruktur; generiert durch RSSCD000 | SOURCE T_YKNEA STRUCTURE VKNEA |
| 32 | Table |
VKNEA | Aenderungsbelegstruktur; generiert durch RSSCD000 | SOURCE T_XKNEA STRUCTURE VKNEA |
| 33 | Table |
VPSO31 | Aenderungsbelegstruktur; generiert durch RSSCD000 | SOURCE T_YPSO31 STRUCTURE VPSO31 |
| 34 | Table |
VPSO31 | Aenderungsbelegstruktur; generiert durch RSSCD000 | SOURCE T_XPSO31 STRUCTURE VPSO31 |
| 35 | Table |
VPSO32 | Aenderungsbelegstruktur; generiert durch RSSCD000 | SOURCE T_YPSO32 STRUCTURE VPSO32 |
| 36 | Table |
VPSO32 | Aenderungsbelegstruktur; generiert durch RSSCD000 | SOURCE T_XPSO32 STRUCTURE VPSO32 |
