Table list used by SAP ABAP Function Module FVD_SEPA_OL_DD_GET_ZLSCH_RNG (Get Range of payment keys for Direct Debit)
SAP ABAP Function Module
FVD_SEPA_OL_DD_GET_ZLSCH_RNG (Get Range of payment keys for Direct Debit) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | T001 | Company Codes | SOURCE REFERENCE(I_WRK_T001) TYPE T001 OPTIONAL |
|
| 2 | T001 | Company Codes | ||
| 3 | T001 | Company Codes | SOURCE REFERENCE(I_BUKRS) TYPE T001-BUKRS OPTIONAL |
|
| 4 | T042Z | Payment Methods for Automatic Payment | ||
| 5 | VDZLSCH_RANGE | Range for Payment Key | ||