Table list used by SAP ABAP Function Module ISU_M_PARTNER_PREPARE_CUSTOMER (Debitordaten für Geschäftspartner hinzufügen)
SAP ABAP Function Module
ISU_M_PARTNER_PREPARE_CUSTOMER (Debitordaten für Geschäftspartner hinzufügen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUSSDI | BP: Direct Input, Record (Record Type 1,2 or 3) | |
2 | ![]() |
BUSSDI | BP: Direct Input, Record (Record Type 1,2 or 3) | SOURCE T_DATA STRUCTURE BUSSDI |
3 | ![]() |
BUSSDI3 | BP: Direct Input, Header Record (Record Type 3) | |
4 | ![]() |
EMG_KNA1 | Business Partner: Migration of Customer Master (Gen. Part) | |
5 | ![]() |
EMG_KNB1 | Business Partner: Migration of Comp. Code Data for Customer | |
6 | ![]() |
EMG_KNB5 | Business Partner: (Direct Input) Dunning Data Customer | |
7 | ![]() |
EMG_KNVV | Business Partner: Migration of Customer Master (Sales Part) | |
8 | ![]() |
ISUMI_PARTNER_AUTO | IS-U Migration: Automation Data PARTNER | |
9 | ![]() |
ISUMI_PARTNER_AUTO | IS-U Migration: Automation Data PARTNER | SOURCE VALUE(X_AUTO) TYPE ISUMI_PARTNER_AUTO |