Table list used by SAP ABAP Function Module FM_READ_IS_PS_BANK_DETAIL (Bankverbindung Debitoren finden)
SAP ABAP Function Module
FM_READ_IS_PS_BANK_DETAIL (Bankverbindung Debitoren finden) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKPF | Accounting Document Header | SOURCE VALUE(I_BUKRS) LIKE BKPF-BUKRS |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
4 | ![]() |
KNBK | Customer Master (Bank Details) | SOURCE VALUE(C_XEZER) LIKE KNBK-XEZER |
5 | ![]() |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | SOURCE VALUE(I_PSOEA) LIKE KNEA-PSOEA |
6 | ![]() |
KNEA | Assign Bank Details and Payment Methods to Revenue Type | |
7 | ![]() |
MHND | Dunning Data | SOURCE VALUE(I_DATE) LIKE MHND-LAUFD |
8 | ![]() |
PSO31 | Allocation of customer/objects | SOURCE VALUE(I_PSOOB) LIKE PSO31-PSOOB |
9 | ![]() |
PSO31 | Allocation of customer/objects | |
10 | ![]() |
PSO32 | Allocation of customer/revenue types/objects | |