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 |
|---|---|---|---|---|
| 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 |
|