Table list used by SAP ABAP Function Module BKK_PAYM_ITEM_PREPARE_DENY (Prepares Rejection of Payment Item Release)
SAP ABAP Function Module
BKK_PAYM_ITEM_PREPARE_DENY (Prepares Rejection of Payment Item Release) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK42 | Current Account Master Data: Operative Data | ||
| 2 | BKKIT | Payment Item | ||
| 3 | BKKITREL | Payment Item | ||
| 4 | DD07L | R/3 DD: values for the domains | ||
| 5 | DD07V | Generated Table for View | ||
| 6 | IBKK_ITEM | Payment Item | ||
| 7 | IBKK_ITEM | Payment Item | SOURCE REFERENCE(C_ITEM_NEW) LIKE IBKK_ITEM |
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