Table list used by SAP ABAP Function Module BREAKDOWN_DOCUMENT_POST (Beleg aufteilen - Sammeln der DB-Itabs)
SAP ABAP Function Module
BREAKDOWN_DOCUMENT_POST (Beleg aufteilen - Sammeln der DB-Itabs) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | SOURCE TBFIT_A STRUCTURE BFIT_A |
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BFIT_A | FI Subsequent BA/PC Adjustment: G/L Account Items | |
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BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | |
4 | ![]() |
BFIT_A0 | FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area | SOURCE TBFIT_A0 STRUCTURE BFIT_A0 |
5 | ![]() |
BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | SOURCE TBFOD_A STRUCTURE BFOD_A |
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BFOD_A | FI Subsequent BA/PC Adjustment: Customer Items | |
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BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | |
8 | ![]() |
BFOD_AB | FI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs | SOURCE TBFOD_AB STRUCTURE BFOD_AB |
9 | ![]() |
BFOK_A | FI subsequent BA/PC adjustment: Vendor items | SOURCE TBFOK_A STRUCTURE BFOK_A |
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BFOK_A | FI subsequent BA/PC adjustment: Vendor items | |
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BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | |
12 | ![]() |
BFOK_AB | FI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs | SOURCE TBFOK_AB STRUCTURE BFOK_AB |
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RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | SOURCE VALUE(I_OLD) LIKE RF048-XBEARB |
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RF048 | Subseq.BA/PC Adjustmnt: Index/Distributn Vector (Calculate) | SOURCE VALUE(E_XSAVE) LIKE RF048-XBEARB |
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RF048_AUDT | Setting Clearing Date in BFOD_A / BFOK_A | |
16 | ![]() |
RF048_AUDT | Setting Clearing Date in BFOD_A / BFOK_A | SOURCE TRF048_AUDT STRUCTURE RF048_AUDT |