Table list used by SAP ABAP Function Module ENH_REBATE_CREDIT_NOTE_CANCEL (Anlegen eine Gutschriftsanforderung für eine Bonusabsprache)
SAP ABAP Function Module
ENH_REBATE_CREDIT_NOTE_CANCEL (Anlegen eine Gutschriftsanforderung für eine Bonusabsprache) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
KOMFKGN | Billing Interface: Communication Table | |
2 | ![]() |
KONA | Agreements | SOURCE VALUE(BONUS_AGREEMENT) LIKE KONA |
3 | ![]() |
KONA | Agreements | |
4 | ![]() |
VBFS | Error Log for Collective Processing | SOURCE REFERENCE(ENH_VBFS) LIKE VBFS |
5 | ![]() |
VBFS | Error Log for Collective Processing | |
6 | ![]() |
VBRK | Billing Document: Header Data | |
7 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VALUE(POSTING_DATE) LIKE VBRK-FKDAT OPTIONAL |
8 | ![]() |
VBRK | Billing Document: Header Data | SOURCE REFERENCE(VBRK_SETTLE) LIKE VBRK |
9 | ![]() |
VBRK | Billing Document: Header Data | SOURCE VALUE(INVOICE_HEADER) LIKE VBRK |
10 | ![]() |
VBRKVB | Reference Structure for XVBRK/YVBRP | |
11 | ![]() |
VBSK | Collective Processing for a Sales Document Header | |
12 | ![]() |
VTCOM | Communications Work Area for Cust.Master Accesses |