Table list used by SAP ABAP Program LN_API_INSRELF55 (Formroutinen zum Buchen Debitor in ISH_INSREL_PAT_SAVE)
SAP ABAP Program 
LN_API_INSRELF55 (Formroutinen zum Buchen Debitor in ISH_INSREL_PAT_SAVE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table |
BAPIRET2 | Return Parameter | |
| 2 | Table |
NADR | IS-H: Addresses (Central Address Management) | |
| 3 | Table |
NDEB | IS-H: Business Partner/IS-H Customer Supplement | |
| 4 | Table |
RNG12 | IS-H: Table for creating customer in RF/FI from IS-H | |
| 5 | Table |
RNG12N | IS-H: FI Customer Data with Reference to NPIR | |
| 6 | Table |
RNG13 | IS-H: Bank Data for Financial Accounting (KNBK) | |
| 7 | Table |
RNG13N | IS-H: FI Customer Bank Data with Reference to NPIR | |
| 8 | Table |
TN02E | IS-H: Events and Related Application | |
| 9 | Table |
VRNG12N | IS-H: FI Customer Update Structure | |
| 10 | Table |
VRNG13N | IS-H: FI Customer Bank Data Update Structure | |
