Table list used by SAP ABAP Function Module ISR_FI_BUPA_GET_BANK_DATA (ISR: Bankverbindungen beim Geschäftspartner)
SAP ABAP Function Module
ISR_FI_BUPA_GET_BANK_DATA (ISR: Bankverbindungen beim Geschäftspartner) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
ISR_FI_BANKDATA | ISR ChangeRequest@Web: Bank Data | |
4 | ![]() |
ISR_FI_BANKDATA | ISR ChangeRequest@Web: Bank Data | SOURCE T_XBANK STRUCTURE ISR_FI_BANKDATA |
5 | ![]() |
ISR_FI_CLERK | ISR ChangeRequest@Web: Accounting Clerk | SOURCE REFERENCE(I_ACCT_TYPE) TYPE ISR_FI_CLERK-ACCT_TYPE |
6 | ![]() |
ISR_FI_CLERK | ISR ChangeRequest@Web: Accounting Clerk | SOURCE REFERENCE(I_PARTNER) TYPE ISR_FI_CLERK-PARTNER |
7 | ![]() |
KNA1 | General Data in Customer Master | |
8 | ![]() |
KNBK | Customer Master (Bank Details) | |
9 | ![]() |
LFA1 | Vendor Master (General Section) | |
10 | ![]() |
LFBK | Vendor Master (Bank Details) | |
11 | ![]() |
SADR | Address Management: Company Data |