Table list used by SAP ABAP Function Module ISM_BUPA_BK_PARTNER_DI (Verbuchung durch Partneränderung über FuBa)
SAP ABAP Function Module 
ISM_BUPA_BK_PARTNER_DI (Verbuchung durch Partneränderung über FuBa) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
BOOLE | Boolean variable | SOURCE VALUE(I_XCOMMIT) LIKE BOOLE-BOOLE OPTIONAL |
| 2 | Table |
BUS000FLDS | CBP: Work fields and screen fields | SOURCE VALUE(E_XERROR) LIKE BUS000FLDS-CHAR1 |
| 3 | Table |
BUS0BK_DI | BP: Bank details (direct input) | |
| 4 | Table |
BUS0MSG1 | CBP: Message for each object | SOURCE T_MESSAGE STRUCTURE BUS0MSG1 OPTIONAL |
| 5 | Table |
BUSSDI | BP: Direct Input, Record (Record Type 1,2 or 3) | |
| 6 | Table |
BUT0BK | BP: Bank Details | |
| 7 | Table |
FKNBK | Change document structure; generated using RSSCD000 | |
| 8 | Table |
FLFBK | Change document structure; generated by RSSCD000 | |
| 9 | Table |
JGTBKCA | IS-M: Additional Data on Collection Authorization | |
| 10 | Table |
JGTBKSA | IS-M: Validity of Bank Details in Sales Area | |
| 11 | Table |
JGTBKUS | IS-M: Note to Payee for Bank Details | |
| 12 | Table |
KNB1 | Customer Master (Company Code) | |
| 13 | Table |
KNBK | Customer Master (Bank Details) | |
| 14 | Table |
LFBK | Vendor Master (Bank Details) | |
| 15 | Table |
VBUT0BK | Change Document Structure; Generated by RSSCD000 | |
| 16 | Table |
VJGTBKCA | Change Document Structure; Generated by RSSCD000 | |
| 17 | Table |
VJGTBKSA | Change Document Structure; Generated by RSSCD000 | |
| 18 | Table |
VJGTBKUS | Change Document Structure; Generated by RSSCD000 |
