Table list used by SAP ABAP Program FDM_P2P_CUSTOMER_LIST (Customer List - Process Receivables)
SAP ABAP Program FDM_P2P_CUSTOMER_LIST (Customer List - Process Receivables) is using
# Object Type Object Name Object Description Note
     
1 Table  BSID Accounting: Secondary Index for Customers
2 Table  DISVARIANT Layout (External Use)
3 Table  FDM_COLL_CUSTOMER_AMOUNTS Structure for Customer Open Amounts
4 Table  FDM_COLL_CUSTOMER_DOCU Structure for Selection Fields
5 Table  FDM_P2P_LOCAL Local Data of Promise to Pay
6 Table  KNA1 General Data in Customer Master
7 Table  KNB1 Customer Master (Company Code)
8 Table  KNB5 Customer master (dunning data)
9 Table  KNBK Customer Master (Bank Details)
10 Table  KNVV Customer Master Sales Data