Table list used by SAP ABAP Function Module FKK_ADVICE_POST_ON_ACCOUNT (Erzeugen Akontobuchung für die Differenz im Avis)
SAP ABAP Function Module
FKK_ADVICE_POST_ON_ACCOUNT (Erzeugen Akontobuchung für die Differenz im Avis) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_CHECK) LIKE BOOLE-BOOLE DEFAULT 'X' |
2 | ![]() |
CALLID | Identification of calling program for time module | |
3 | ![]() |
DFKKAVK | Payment Advice: Header Data | SOURCE VALUE(I_AVKEY) LIKE DFKKAVK-AVKEY DEFAULT SPACE |
4 | ![]() |
FKKAVPOSACC | Transfer Structure for Posting on Account | |
5 | ![]() |
FKKAVPOSACC | Transfer Structure for Posting on Account | SOURCE VALUE(I_FKKAVPOSACC) LIKE FKKAVPOSACC |
6 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
7 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
8 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
9 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(E_FKKOP) LIKE FKKOP |
10 | ![]() |
FKKSAKFA | Field selection according to G/L account master record | |
11 | ![]() |
FKK_SEGMT_BP | Transfer Structure for FKK_SEGMENT_GET_DEFAULT_BP | |
12 | ![]() |
TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
13 | ![]() |
TFKFBC | Installation-Specific Function Modules |