Table list used by SAP ABAP Function Module FTB_BUPA_DARK_MAINTAIN_SI (Dunkle Pflege: Standing Instructions)
SAP ABAP Function Module
FTB_BUPA_DARK_MAINTAIN_SI (Dunkle Pflege: Standing Instructions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_XUPDTASK) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_DELETE) LIKE BOOLE-BOOLE OPTIONAL |
3 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_XCOMMIT) LIKE BOOLE-BOOLE DEFAULT 'X' |
4 | ![]() |
BPAVTBSTA1_DI | Business Partner: Assignment of Payment Details as SI | |
5 | ![]() |
BPAVTBSTA2_DI | Business Partner: Treasury Attribute SI Correspondence | |
6 | ![]() |
BPAVTBSTA3_DI | Business Partner: Treasury Attribute SI Authorizations | |
7 | ![]() |
BPAVTBSTA4_DI | Business Partner: Treasury Attribute SI Derived Flow | |
8 | ![]() |
BPAVTBSTC1_DI | Business Partner: Payment Details | |
9 | ![]() |
BUS000 | BP: General Data I (Read) | |
10 | ![]() |
BUS000FLDS | CBP: Work fields and screen fields | SOURCE VALUE(E_XERROR) LIKE BUS000FLDS-CHAR1 |
11 | ![]() |
BUS000_DI | BP: General data (direct input) | |
12 | ![]() |
BUS001_DI | BP: General data II (direct input) | |
13 | ![]() |
BUS0MSG1 | CBP: Message for each object | |
14 | ![]() |
BUT000 | BP: General data I | SOURCE VALUE(I_PARTNER_TO) LIKE BUT000-PARTNER OPTIONAL |
15 | ![]() |
BUT000 | BP: General data I | |
16 | ![]() |
BUT000 | BP: General data I | SOURCE VALUE(I_PARTNER_FROM) LIKE BUT000-PARTNER |
17 | ![]() |
SMESG | Message collector | |
18 | ![]() |
SMESG | Message collector | SOURCE T_SMESG STRUCTURE SMESG OPTIONAL |
19 | ![]() |
T001 | Company Codes | |
20 | ![]() |
T001 | Company Codes | SOURCE VALUE(I_BUKRS_TO) LIKE T001-BUKRS OPTIONAL |
21 | ![]() |
T001 | Company Codes | SOURCE VALUE(I_BUKRS_FROM) LIKE T001-BUKRS |
22 | ![]() |
TBZ1H | BDT Tables | |
23 | ![]() |
VTBSTA1 | Allocation of Payment Details as Standing Instructions | |
24 | ![]() |
VTBSTA2 | Standing Instructions for Correspondence | SOURCE VALUE(I_CORTYP_TO) LIKE VTBSTA2-CORTYP OPTIONAL |
25 | ![]() |
VTBSTA2 | Standing Instructions for Correspondence | |
26 | ![]() |
VTBSTA2 | Standing Instructions for Correspondence | SOURCE VALUE(I_CORTYP_FROM) LIKE VTBSTA2-CORTYP OPTIONAL |
27 | ![]() |
VTBSTA3 | SI for Business Partner: Transaction Authorizations | |
28 | ![]() |
VTBSTA4 | SI for Business Partner: Derived Flows | |
29 | ![]() |
VTBSTC1 | Components of Payment Details for Standing Instruction |