Table list used by SAP ABAP Class CL_BSP_BROK_PM_MERCH_MAIN_M (CL_BSP_BROK_PM_MERCH_MAIN_M)
SAP ABAP Class
CL_BSP_BROK_PM_MERCH_MAIN_M (CL_BSP_BROK_PM_MERCH_MAIN_M) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
2 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
3 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
4 | ![]() |
OBJEC | Work Area for Database PCH | |
5 | ![]() |
OBJEC | Work Area for Database PCH | |
6 | ![]() |
OBJEC | Work Area for Database PCH | |
7 | ![]() |
SITAGCYMERCHID | Handler IDs in Agency Collections | |
8 | ![]() |
SITAGCYMERCHIDBUKRS | Handler IDs for Each Company Code | |
9 | ![]() |
SITAGCYMERCHIDBUKRS | Handler IDs for Each Company Code | |
10 | ![]() |
SITAGCYOPBUKBUFFER | Buffer Partner-Contract -> CoCodeGroup | |
11 | ![]() |
SITAGCYOPBUKBUFFER | Buffer Partner-Contract -> CoCodeGroup | |
12 | ![]() |
SITAGCYPARACCMERCHID | Assignment of Partner and Acct to Handler ID and Auth. No. | |
13 | ![]() |
SITAGCYPYBUKBUFFER | Buffer Assignment Company Code Group-> Paying Company Code | |
14 | ![]() |
SITAGCYPYBUKBUFFER | Buffer Assignment Company Code Group-> Paying Company Code | |
15 | ![]() |
TFK001G | Company Code Groups |