Table list used by SAP ABAP Function Module FKK_CLEAR_AND_TRANSFER_OPK (Guthabenbearbeitung: Umbuchen Hauptbuch)
SAP ABAP Function Module
FKK_CLEAR_AND_TRANSFER_OPK (Guthabenbearbeitung: Umbuchen Hauptbuch) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | ||
| 2 | DFKKOPKX | Items for Contract Accounting Document (Enhancement) | SOURCE VALUE(I_SGTXT) LIKE DFKKOPKX-SGTXT OPTIONAL |
|
| 3 | DFKKOPK_TEXT_GL | Text G/L Item | ||
| 4 | DFKKZP | Payment lot: Data for payment | SOURCE VALUE(I_KUKON) LIKE DFKKZP-KUKON |
|
| 5 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 6 | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
|
| 7 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY |
|
| 8 | FKKKO | Header Data In Open Item Accounting Document | ||
| 9 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_OPBEL) LIKE FKKOP-OPBEL |
|
| 10 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_OPUPZ) LIKE FKKOP-OPUPZ |
|
| 11 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_OPUPW) LIKE FKKOP-OPUPW |
|
| 12 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_OPUPK) LIKE FKKOP-OPUPK |
|
| 13 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(E_CREATED_OPBEL) LIKE FKKOP-OPBEL |
|
| 14 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_BUDAT) LIKE FKKOP-BUDAT |
|
| 15 | FKKOP | Business Partner Items in Contract Account Document | ||
| 16 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_BLART) LIKE FKKOP-BLART OPTIONAL |
|
| 17 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 18 | FKKSAKFA | Field selection according to G/L account master record | ||
| 19 | FKKTAXLIN | Data on a tax item | ||
| 20 | IFKKFMOBJ | FM Account Assignments for FI-CA Including Type | ||
| 21 | IFKKFMOBJP | Funds Management Account Assignments for FI-CA | ||
| 22 | ISELTAB | Interface to transfer selection criteria | ||
| 23 | TFK020K | Short Account Assignments for Transfer Postings | ||
| 24 | TFKCOD | FI-CA: CO Account Assignment Key/Allocation |