Table list used by SAP ABAP Function Module ISM_REFUND_RECIPIENT_CHANGE (IS-M/SD: Anpassen abweichende Empfänger für Gutschrift bei Kündigung)
SAP ABAP Function Module ISM_REFUND_RECIPIENT_CHANGE (IS-M/SD: Anpassen abweichende Empfänger für Gutschrift bei Kündigung) is using
# Object Type Object Name Object Description Note
     
1 Table  JKKNDVB IS-M/SD: Reference Structure for XJKKUEND
2 Table  JKKNDVB IS-M/SD: Reference Structure for XJKKUEND SOURCE VALUE(I_JKKUEND) LIKE JKKNDVB
3 Table  RJKRE Invoice Recipient Data from Customer Master Data/Address
4 Table  RJKRE Invoice Recipient Data from Customer Master Data/Address SOURCE VALUE(C_RJKRE) LIKE RJKRE OPTIONAL
5 Table  RJKRG Payer Data from Customer Master Data/Address SOURCE VALUE(C_RJKRG) LIKE RJKRG
6 Table  RJKRG Payer Data from Customer Master Data/Address