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 |
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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 |