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 |
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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 |
14 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(E_KDF_BETRW) LIKE FKKOPK-BETRW |
15 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(E_MWS_BETRW) LIKE FKKOPK-BETRW |
16 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(E_VALUT) LIKE FKKOPK-VALUT |