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 | |