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 |
|---|---|---|---|---|
| 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 |