Table list used by SAP ABAP Program RFKKPNRIPBS603 (DK: Form routines for PBS 603 return file processing)
SAP ABAP Program
RFKKPNRIPBS603 (DK: Form routines for PBS 603 return file processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BUT0BK | BP: Bank Details | |
2 | ![]() |
DIMAIOBPAR | IO: Insurance Object-Partner Relationship in FS-CD | |
3 | ![]() |
DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | |
4 | ![]() |
FKKNRK_DATA | NOC Returns Lot: Data Fields of Header Record | |
5 | ![]() |
FKKNRP_DATA | NOC Returns Lot: Data Fields of Items | |
6 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
7 | ![]() |
PBSDDK603_002 | DME: Denmark Header | |
8 | ![]() |
PBSDDK603_012 | DME: Denmark, Agreements | |
9 | ![]() |
PBSDDK603_042_230 | DME: Denmark Termination of customer relation | |
10 | ![]() |
PBSDDK603_992 | Tail record | |
11 | ![]() |
PBSDDK605_012 | DME: Denmark, Agreements | |
12 | ![]() |
PBSDDK605_042 | DME: Denmark Termination of customer relation | |
13 | ![]() |
PBSDDK605_092 | End of Debitor |