Table list used by SAP ABAP Function Module MASS_DEBMAS03_CHANGE (Generated Funktion)
SAP ABAP Function Module
MASS_DEBMAS03_CHANGE (Generated Funktion) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDIDOCSTAT | ALE IDoc status (subset of all IDoc status fields) | ||
| 2 | BDI_SER | Serialization objects for one/several IDocs | ||
| 3 | BDWFRETVAR | Assignment of IDoc or document no. to method parameter | ||
| 4 | DCOBJDEF | Name of a DDIC object with status | ||
| 5 | E1KNA11 | Customer Master: Additional General Fields (KNA1) | ||
| 6 | E1KNA1H | Master customer master basic data: Texts, header | ||
| 7 | E1KNA1L | Master customer master basic data: Text line | ||
| 8 | E1KNA1M | Master customer master basic data (KNA1) | ||
| 9 | E1KNASM | Master customer master additional EU tax number | ||
| 10 | E1KNB1H | Master customer master company code: Texts, header | ||
| 11 | E1KNB1L | Master customer master company code: text line | ||
| 12 | E1KNB1M | Master Customer Master Company Code (KNB1) | ||
| 13 | E1KNB5M | Master customer master reminder data (KNB5) | ||
| 14 | E1KNBKM | Master customer master bank details and bank master | ||
| 15 | E1KNEXM | Master customer master export data | ||
| 16 | E1KNKAM | Master customer master credit management central data (KNKA) | ||
| 17 | E1KNKKH | Master customer master credit management: Text, header | ||
| 18 | E1KNKKL | Master customer master credit management: Text, line | ||
| 19 | E1KNKKM | Master customer master credit mgmt control area data (KNKK) | ||
| 20 | E1KNVAM | Master customer master unloading point (KNVA) | ||
| 21 | E1KNVDM | Master customer master document request (KNVD) | ||
| 22 | E1KNVIM | Master customer master tax indicators (KNVI) | ||
| 23 | E1KNVKH | Master customer master contact person: Texts, header | ||
| 24 | E1KNVKL | Master customer master contact person: text line | ||
| 25 | E1KNVKM | Master customer master contact person (KNVK) | ||
| 26 | E1KNVLM | Master customer master licenses (KNVL) | ||
| 27 | E1KNVPM | Master customer master partner roles (KNVP) | ||
| 28 | E1KNVVH | Master customer master sales data: Texts, header | ||
| 29 | E1KNVVL | Master customer master sales data: text line | ||
| 30 | E1KNVVM | Master customer master sales data (KNVV) | ||
| 31 | E1VCKUN | Customer Master: Credit Card Data | ||
| 32 | EDIDC | Control record (IDoc) | ||
| 33 | EDIDD | Data record (IDoc) | ||
| 34 | KNA1 | General Data in Customer Master | ||
| 35 | KNA1 | General Data in Customer Master | SOURCE SKNA1 STRUCTURE KNA1 OPTIONAL |
|
| 36 | KNAS | Customer master (VAT registration numbers general section) | ||
| 37 | KNAS | Customer master (VAT registration numbers general section) | SOURCE SKNAS STRUCTURE KNAS OPTIONAL |
|
| 38 | KNB1 | Customer Master (Company Code) | ||
| 39 | KNB1 | Customer Master (Company Code) | SOURCE SKNB1 STRUCTURE KNB1 OPTIONAL |
|
| 40 | KNB5 | Customer master (dunning data) | ||
| 41 | KNB5 | Customer master (dunning data) | SOURCE SKNB5 STRUCTURE KNB5 OPTIONAL |
|
| 42 | KNBK | Customer Master (Bank Details) | ||
| 43 | KNBK | Customer Master (Bank Details) | SOURCE SKNBK STRUCTURE KNBK OPTIONAL |
|
| 44 | KNEX | Customer Master: Legal Control - Sanctioned Party List | SOURCE SKNEX STRUCTURE KNEX OPTIONAL |
|
| 45 | KNEX | Customer Master: Legal Control - Sanctioned Party List | ||
| 46 | KNKA | Customer master credit management: Central data | ||
| 47 | KNKA | Customer master credit management: Central data | SOURCE SKNKA STRUCTURE KNKA OPTIONAL |
|
| 48 | KNKK | Customer master credit management: Control area data | SOURCE SKNKK STRUCTURE KNKK OPTIONAL |
|
| 49 | KNKK | Customer master credit management: Control area data | ||
| 50 | KNVA | Customer Master Unloading Points | SOURCE SKNVA STRUCTURE KNVA OPTIONAL |
|
| 51 | KNVA | Customer Master Unloading Points | ||
| 52 | KNVD | Customer master record sales request form | SOURCE SKNVD STRUCTURE KNVD OPTIONAL |
|
| 53 | KNVD | Customer master record sales request form | ||
| 54 | KNVI | Customer Master Tax Indicator | ||
| 55 | KNVI | Customer Master Tax Indicator | SOURCE SKNVI STRUCTURE KNVI OPTIONAL |
|
| 56 | KNVL | Customer Master Licenses | SOURCE SKNVL STRUCTURE KNVL OPTIONAL |
|
| 57 | KNVL | Customer Master Licenses | ||
| 58 | KNVP | Customer Master Partner Functions | SOURCE SKNVP STRUCTURE KNVP OPTIONAL |
|
| 59 | KNVP | Customer Master Partner Functions | ||
| 60 | KNVV | Customer Master Sales Data | SOURCE SKNVV STRUCTURE KNVV OPTIONAL |
|
| 61 | KNVV | Customer Master Sales Data | ||
| 62 | MASSKNVD | Customer master record sales request form | ||
| 63 | MASSKNVD | Customer master record sales request form | SOURCE SMASSKNVD STRUCTURE MASSKNVD OPTIONAL |
|
| 64 | MASSKNVK | Generated Table for View | ||
| 65 | MASSKNVK | Generated Table for View | SOURCE SMASSKNVK STRUCTURE MASSKNVK OPTIONAL |
|
| 66 | MASSMSG | Message for Mass Maintenance | ||
| 67 | MASSSAVINF | Information for Saving Mass Changes | SOURCE VALUE(MASSSAVEINFOS) LIKE MASSSAVINF OPTIONAL |
|
| 68 | MASSTABLESTAB | Tables Involved in Mass Maintenance | ||
| 69 | MASS_WA_TABDATA | Line for Table with Change Infos | ||
| 70 | T005 | Countries | ||
| 71 | TCURC | Currency Codes | ||
| 72 | TPAR | Business Partner: Functions | ||
| 73 | VCKUN | Assign customer-credit card | ||
| 74 | VCKUN | Assign customer-credit card | SOURCE SVCKUN STRUCTURE VCKUN OPTIONAL |