Table list used by SAP ABAP Function Module ISH_CHECK_DATA_DEBITOR (IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern)
SAP ABAP Function Module ISH_CHECK_DATA_DEBITOR (IS-H: Prüfung FI-spezifischer Felder des Debitors auf ISH-Bildern) is using
# Object Type Object Name Object Description Note
     
1 Table  RNG12 IS-H: Table for creating customer in RF/FI from IS-H SOURCE VALUE(I_RNG12) LIKE RNG12
2 Table  RNG12 IS-H: Table for creating customer in RF/FI from IS-H
3 Table  SKB1 G/L account master (company code)
4 Table  T001 Company Codes
5 Table  T001S Accounting Clerks
6 Table  T008 Blocking Reasons for Automatic Payment Transcations
7 Table  T042Z Payment Methods for Automatic Payment
8 Table  T043G Tolerances for Groups of Customers/Vendors
9 Table  T047A Account Level Dunning Control
10 Table  T047R Grouping rules for dunning notices
11 Table  TZUN Rules for 'Allocation' Field Layout