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 |
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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 |