Table list used by SAP ABAP Function Module FMITPOFM_PAYMENT_DATA (Debitoren-Stammdaten übernehmen)
SAP ABAP Function Module
FMITPOFM_PAYMENT_DATA (Debitoren-Stammdaten übernehmen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
KNA1 | General Data in Customer Master | |
2 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(E_KNA1) LIKE KNA1 |
3 | ![]() |
KNA1 | General Data in Customer Master | SOURCE VALUE(I_KUNNR) LIKE KNA1-KUNNR |
4 | ![]() |
KNBK | Customer Master (Bank Details) | |
5 | ![]() |
KNBK | Customer Master (Bank Details) | SOURCE VALUE(E_KNBK) LIKE KNBK |
6 | ![]() |
LFA1 | Vendor Master (General Section) | |
7 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(E_LFA1) LIKE LFA1 |
8 | ![]() |
LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LIFNR) LIKE LFA1-LIFNR |
9 | ![]() |
LFBK | Vendor Master (Bank Details) | |