Table list used by SAP ABAP Function Module FKK_CALCULATE_PAYMENT_AMOUNT (Zahlungsbetrag ermitteln)
SAP ABAP Function Module
FKK_CALCULATE_PAYMENT_AMOUNT (Zahlungsbetrag ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 2 | DFKKKO | Header Data in Open Item Accounting Document | SOURCE VALUE(I_DFKKKO) LIKE DFKKKO OPTIONAL |
|
| 3 | DFKKOPK | Items in contract account document | ||
| 4 | DFKKZP | Payment lot: Data for payment | ||
| 5 | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | ||
| 6 | FKKEPOS | Account Balance: All Item Data | SOURCE VALUE(E_NEBTR) LIKE FKKEPOS-NEBTR |
|
| 7 | FKKEPOS | Account Balance: All Item Data | SOURCE VALUE(E_NECUR) LIKE FKKEPOS-NECUR |
|
| 8 | FKKEPOS | Account Balance: All Item Data | SOURCE VALUE(E_SKTFW) LIKE FKKEPOS-SKTFW |
|
| 9 | FKKEPOS | Account Balance: All Item Data | SOURCE VALUE(E_SKTHW) LIKE FKKEPOS-SKTHW |
|
| 10 | FKKKO | Header Data In Open Item Accounting Document | ||
| 11 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL |
|
| 12 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 13 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_OPK STRUCTURE FKKOPK OPTIONAL |
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| 14 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(E_KDF_BETRW) LIKE FKKOPK-BETRW |
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| 15 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(E_MWS_BETRW) LIKE FKKOPK-BETRW |
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| 16 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(E_VALUT) LIKE FKKOPK-VALUT |