Table list used by SAP ABAP Function Module F110_NULL_AUSGLEICHE (Belegnummern Nullausgleiche bei bu-kreis-übergreifenden Zahlungen)
SAP ABAP Function Module
F110_NULL_AUSGLEICHE (Belegnummern Nullausgleiche bei bu-kreis-übergreifenden Zahlungen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BKPF | Accounting Document Header | SOURCE REFERENCE(E_BELNR) TYPE BKPF-BELNR OPTIONAL |
2 | ![]() |
BKPF | Accounting Document Header | SOURCE REFERENCE(E_BUKRS) TYPE BKPF-BUKRS OPTIONAL |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BKPF | Accounting Document Header | SOURCE REFERENCE(I_BKPF) TYPE BKPF OPTIONAL |
5 | ![]() |
REGUH | Settlement data from payment program | SOURCE REFERENCE(I_REGUH) TYPE REGUH |
6 | ![]() |
REGUH | Settlement data from payment program | |
7 | ![]() |
RFDT | Accounting Data (INDX Structure) | |