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 | Table | BKPF | Accounting Document Header | |
2 | Table | BSID | Accounting: Secondary Index for Customers | |
3 | Table | KNB1 | Customer Master (Company Code) | |
4 | Table | REGUS | Acounts blocked by payment proposal | |
5 | Table | RFVMKB | Structure for Customer Transfer Postings Old/New | |
6 | Table | RFVMKB | Structure for Customer Transfer Postings Old/New | SOURCE I_RFVMKB STRUCTURE RFVMKB |
7 | Table | VIMIMV | Lease-Out | |