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 |
|---|---|---|---|---|
| 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 | ||