Table list used by SAP ABAP Function Module ISP_BANK_FSYS_PREPARE_DEBITOR (IS-PSD: Vorbereitung Synchronisation Bankdaten Debitor)
SAP ABAP Function Module
ISP_BANK_FSYS_PREPARE_DEBITOR (IS-PSD: Vorbereitung Synchronisation Bankdaten Debitor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BNKA | Bank master record | ||
| 2 | JGTKNBKFSY | IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI | ||
| 3 | JGTKNBKFSY | IS-M: Index for Synchronization of Cust.Bank with Th.-Pty FI | SOURCE IJGTKNBKFSY STRUCTURE JGTKNBKFSY |
|
| 4 | KNBK | Customer Master (Bank Details) | SOURCE IKNBK STRUCTURE KNBK |
|
| 5 | KNBK | Customer Master (Bank Details) | ||
| 6 | RJG01 | IS-M/SD: Field String for Screen Fields - Business Partner | SOURCE VALUE(DBCODE_INITIAL) LIKE RJG01-XINS DEFAULT 'X' |
|
| 7 | RJGDEBI | IS-M/SD: Note Table for Customer Number | ||
| 8 | RJGDEBI | IS-M/SD: Note Table for Customer Number | SOURCE IJGTDEBI STRUCTURE RJGDEBI |
|
| 9 | RJYKNBK | IS-M/SD: Structure for FI Transfer of Bank Data | ||
| 10 | RJYKNBK | IS-M/SD: Structure for FI Transfer of Bank Data | SOURCE IRJYKNBK STRUCTURE RJYKNBK |
|