Table list used by SAP ABAP Function Module FKK_CHECKM_POST_POSITION (Stapel man. Ausgangsschecks: Bucht Position)
SAP ABAP Function Module FKK_CHECKM_POST_POSITION (Stapel man. Ausgangsschecks: Bucht Position) is using
# Object Type Object Name Object Description Note
     
1 Table  BOOLE Boolean variable SOURCE REFERENCE(IX_MASS_CREATE) TYPE BOOLE-BOOLE OPTIONAL
2 Table  BOOLE Boolean variable SOURCE REFERENCE(E_COMMITREQUEST) LIKE BOOLE-BOOLE
3 Table  BOOLE Boolean variable
4 Table  BOOLE Boolean variable SOURCE REFERENCE(IX_COMMIT) TYPE BOOLE-BOOLE DEFAULT 'X'
5 Table  DFKKCMK Manually Issued Checks Lot: Header Data SOURCE REFERENCE(I_DFKKCMK) LIKE DFKKCMK
6 Table  DFKKCMK Manually Issued Checks Lot: Header Data
7 Table  DFKKCMP Manually Issued Checks Lot: Item Data SOURCE REFERENCE(I_DFKKCMP) LIKE DFKKCMP
8 Table  DFKKCMP Manually Issued Checks Lot: Item Data SOURCE REFERENCE(E_BUDAT) LIKE DFKKCMP-BUDAT
9 Table  DFKKCMP Manually Issued Checks Lot: Item Data SOURCE REFERENCE(E_OPBEL) LIKE DFKKCMP-OPBEL
10 Table  DFKKCMP Manually Issued Checks Lot: Item Data
11 Table  DFKKCMP2P Manually Issued Checks Lot: Two Party Checks Data SOURCE IT_DFKKCMP2P STRUCTURE DFKKCMP2P
12 Table  DFKKCRCASH CR: Cashed Checks Not Yet Entered in Register
13 Table  DFKKCRCL Table for Checks To Be Clarified
14 Table  FKKCR Repository For Checks
15 Table  FKKCRKEY Key structure for checks repository
16 Table  FKKCRREF References From Payment/Payment Medium
17 Table  FKKKO Header Data In Open Item Accounting Document
18 Table  FKKOP Business Partner Items in Contract Account Document
19 Table  FKKOPK G/L Account Items in Open Item Account Document
20 Table  FKKST Balance table
21 Table  TFK001B Company Codes in Contract Accounts Receivable and Payable
22 Table  TFKFBC Installation-Specific Function Modules