Table list used by SAP ABAP Function Module FIN_FSSC_OPTARCHI_ACCSTAT_2310 (Example for archiving account statement)
SAP ABAP Function Module
FIN_FSSC_OPTARCHI_ACCSTAT_2310 (Example for archiving account statement) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | ||
| 2 | ARC_PARAMS | Structure of Transfer from Archiving Parameters | SOURCE VALUE(C_ARCHIVE_PARAMS) TYPE ARC_PARAMS DEFAULT SPACE |
|
| 3 | BKORM | Accounting Correspondence Requests | ||
| 4 | BKORM | Accounting Correspondence Requests | SOURCE VALUE(I_KOART) TYPE BKORM-KOART |
|
| 5 | BKORM | Accounting Correspondence Requests | SOURCE VALUE(I_BKORM) TYPE BKORM |
|
| 6 | BORIDENT | Object Relationship Service: BOR object identifier | ||
| 7 | FINAA | Data for Transmission Medium for Correspondence | ||
| 8 | FINAA | Data for Transmission Medium for Correspondence | SOURCE VALUE(C_FINAA) TYPE FINAA |
|
| 9 | ITCPO | SAPscript output interface | ||
| 10 | ITCPO | SAPscript output interface | SOURCE VALUE(C_ITCPO) TYPE ITCPO |
|
| 11 | KNA1 | General Data in Customer Master | ||
| 12 | KNA1 | General Data in Customer Master | SOURCE VALUE(I_KNA1) TYPE KNA1 OPTIONAL |
|
| 13 | KNB1 | Customer Master (Company Code) | ||
| 14 | KNB1 | Customer Master (Company Code) | SOURCE VALUE(I_KNB1) TYPE KNB1 OPTIONAL |
|
| 15 | LFA1 | Vendor Master (General Section) | SOURCE VALUE(I_LFA1) TYPE LFA1 OPTIONAL |
|
| 16 | LFA1 | Vendor Master (General Section) | ||
| 17 | LFB1 | Vendor Master (Company Code) | SOURCE VALUE(I_LFB1) TYPE LFB1 OPTIONAL |
|
| 18 | LFB1 | Vendor Master (Company Code) | ||
| 19 | PRI_PARAMS | Structure for Passing Spool Parameters | ||
| 20 | TOA_DARA | SAP ArchiveLink structure of a DARA line | SOURCE VALUE(C_ARCHIVE_INDEX) TYPE TOA_DARA DEFAULT SPACE |
|
| 21 | TOA_DARA | SAP ArchiveLink structure of a DARA line |