SAP ABAP Function Module FTB_BUPA_SI_GET (Geschäftspartner: Zahlungsverbindungen Zuordnen) is using

• Table (16)

#	Object Type	Object Name	Object Description	Note
1	Table	BUSDATA	BP: Unformatted data transfer	SOURCE T_DATA_VTBSTA1 STRUCTURE BUSDATA OPTIONAL
2	Table	BUSDATA	BP: Unformatted data transfer	SOURCE T_DATA_VTBSTC1 STRUCTURE BUSDATA OPTIONAL
3	Table	BUSDATA	BP: Unformatted data transfer
4	Table	BUSDATA	BP: Unformatted data transfer	SOURCE T_DATA_VTBSTA4 STRUCTURE BUSDATA OPTIONAL
5	Table	BUSDATA	BP: Unformatted data transfer	SOURCE T_DATA_VTBSTA3 STRUCTURE BUSDATA OPTIONAL
6	Table	BUSDATA	BP: Unformatted data transfer	SOURCE T_DATA_VTBSTA2 STRUCTURE BUSDATA OPTIONAL
7	Table	VTBSTA1	Allocation of Payment Details as Standing Instructions
8	Table	VTBSTA1	Allocation of Payment Details as Standing Instructions	SOURCE T_VTBSTA1 STRUCTURE VTBSTA1 OPTIONAL
9	Table	VTBSTA2	Standing Instructions for Correspondence
10	Table	VTBSTA2	Standing Instructions for Correspondence	SOURCE T_VTBSTA2 STRUCTURE VTBSTA2 OPTIONAL
11	Table	VTBSTA3	SI for Business Partner: Transaction Authorizations
12	Table	VTBSTA3	SI for Business Partner: Transaction Authorizations	SOURCE T_VTBSTA3 STRUCTURE VTBSTA3 OPTIONAL
13	Table	VTBSTA4	SI for Business Partner: Derived Flows
14	Table	VTBSTA4	SI for Business Partner: Derived Flows	SOURCE T_VTBSTA4 STRUCTURE VTBSTA4 OPTIONAL
15	Table	VTBSTC1	Components of Payment Details for Standing Instruction
16	Table	VTBSTC1	Components of Payment Details for Standing Instruction	SOURCE T_VTBSTC1 STRUCTURE VTBSTC1 OPTIONAL