Table list used by SAP ABAP Function Module FKK_AWM_CLITEMS_FROM_REPAYREQU (Ableitung ausgelichener Posten aus Rückzahlungsanforderung)
SAP ABAP Function Module
FKK_AWM_CLITEMS_FROM_REPAYREQU (Ableitung ausgelichener Posten aus Rückzahlungsanforderung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
2 | ![]() |
DFKKOP | Items in contract account document | |
3 | ![]() |
DFKKZA | Repayment Request | |
4 | ![]() |
FKKAWMPAY | Foreign Trade Reporting: Additional Data for Payment | |
5 | ![]() |
FKKAWMPAY | Foreign Trade Reporting: Additional Data for Payment | SOURCE VALUE(I_NRZAA) TYPE FKKAWMPAY-NRZAA |
6 | ![]() |
FKKAWMPAY | Foreign Trade Reporting: Additional Data for Payment | SOURCE REFERENCE(C_FKKAWMPAY) TYPE FKKAWMPAY |
7 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE ET_FKKCL STRUCTURE FKKCL |
8 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
9 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
10 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE ET_FKKOPK STRUCTURE FKKOPK |
11 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
12 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE IT_FKKOPK STRUCTURE FKKOPK |