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