Table list used by SAP ABAP Function Module FMCA_BUPA_EVENT_DSAVE_DEBITOR (Vertragskonto zum Geschäftspartner/Debitor anlegen)
SAP ABAP Function Module
FMCA_BUPA_EVENT_DSAVE_DEBITOR (Vertragskonto zum Geschäftspartner/Debitor anlegen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BAPIFKKVKCI | BAPI Input Structure for FKKVK (Contract Account) | |
2 | ![]() |
BAPIFKKVKI | BAPI Input Structure for FKKVK (Contract Account) | |
3 | ![]() |
BAPIFKKVKIX | BAPI Input Structure for FKKVK (Contract Account) | |
4 | ![]() |
BAPIFKKVKPI1 | BAPI Input Structure for fkkvkp | |
5 | ![]() |
BAPIFKKVKPI1X | BAPI Input Structure for fkkvkp | |
6 | ![]() |
BAPIRET2 | Return Parameter | |
7 | ![]() |
BDS001 | Business Partner: Initial Customer Screen Structure | |
8 | ![]() |
BOOLE | Boolean variable | |
9 | ![]() |
BUS000___I | CBP: General data plus status information | |
10 | ![]() |
BUT000 | BP: General data I | |
11 | ![]() |
BUT0BK | BP: Bank Details | |
12 | ![]() |
BUT0CC | BP: Payment Cards | |
13 | ![]() |
BUT100 | BP: Roles | |
14 | ![]() |
FKKVK | Contract Account Header | |
15 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
16 | ![]() |
FSBP_COMPANY_CODE_INFO | Company Code and Assignment Information | |
17 | ![]() |
KNA1 | General Data in Customer Master | |
18 | ![]() |
KNB1 | Customer Master (Company Code) | |
19 | ![]() |
TFK001GB | Company Codes for Company Code Groups | |
20 | ![]() |
TFK002A | Contract Account Categories | |
21 | ![]() |
TFKFBC | Installation-Specific Function Modules |