Table list used by SAP ABAP Function Module FM_FMPSOIS_DIRECT_POST (Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart)
SAP ABAP Function Module
FM_FMPSOIS_DIRECT_POST (Debitor: Anlegen Zuordnung PKVorverfahren - Einnahmeart) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | SOURCE VALUE(I_FMPSOIS) LIKE FMPSOIS |
|
| 2 | FMPSOIS | Assgmt of Customer to Subledger Preprocess. Proc./Rev. Type | ||
| 3 | KNA1 | General Data in Customer Master | ||
| 4 | PSO04 | Revenue Types | ||