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