Table list used by SAP ABAP Function Module FVEP_CHECK_BAL_FOR_CLEARING (Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen)
SAP ABAP Function Module 
FVEP_CHECK_BAL_FOR_CLEARING (Bei Saldo Toleranzen Debitor/Mitarbeiter prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BKPF | Accounting Document Header | SOURCE VALUE(I_KURSF) TYPE BKPF-KURSF OPTIONAL |
| 2 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(I_DIFF_WAERS) TYPE BKPF-WAERS |
| 3 | Table |
BKPF | Accounting Document Header | SOURCE VALUE(I_WWERT) TYPE BKPF-WWERT OPTIONAL |
| 4 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(I_DIFF_SUMME_HABEN) TYPE BSEG-WRBTR |
| 5 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(I_DIFF_WRBTR) TYPE BSEG-WRBTR |
| 6 | Table |
BSEG | Accounting Document Segment | SOURCE VALUE(I_DIFF_SUMME_SOLL) TYPE BSEG-WRBTR |
| 7 | Table |
KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_KUNNR) TYPE KNB1-KUNNR OPTIONAL |
| 8 | Table |
LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_LIFNR) TYPE LFB1-LIFNR OPTIONAL |
| 9 | Table |
T001 | Company Codes | |
| 10 | Table |
T001 | Company Codes | SOURCE VALUE(I_BUKRS) TYPE T001-BUKRS |
| 11 | Table |
T043G | Tolerances for Groups of Customers/Vendors | |
| 12 | Table |
T043T | FI tolerance groups for employees |
