Table list used by SAP ABAP Function Module FVEPCD_CLEAR_AR_CN (Gleicht OP's zu (Debitor/Vertrag) mit Saldo = 0 aus)
SAP ABAP Function Module
FVEPCD_CLEAR_AR_CN (Gleicht OP's zu (Debitor/Vertrag) mit Saldo = 0 aus) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BSID | Accounting: Secondary Index for Customers | |
3 | ![]() |
KNB1 | Customer Master (Company Code) | |
4 | ![]() |
REGUS | Acounts blocked by payment proposal | |
5 | ![]() |
RFVMKB | Structure for Customer Transfer Postings Old/New | |
6 | ![]() |
RFVMKB | Structure for Customer Transfer Postings Old/New | SOURCE I_RFVMKB STRUCTURE RFVMKB |
7 | ![]() |
VIMIMV | Lease-Out | |