Table list used by SAP ABAP Function Module FKK_CR_CHECK_CASH_POST_DIFF (Scheckeinlösung buchen / Kleindifferenzen)
SAP ABAP Function Module
FKK_CR_CHECK_CASH_POST_DIFF (Scheckeinlösung buchen / Kleindifferenzen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKOPK | Items in contract account document | |
2 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) TYPE FKKKO |
3 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
4 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(I_HKONT) LIKE FKKOPK-HKONT |
5 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
6 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(I_DIFF) TYPE FKKOPK |
7 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE CT_FKKOPK STRUCTURE FKKOPK |
8 | ![]() |
T001 | Company Codes | |
9 | ![]() |
T001 | Company Codes | SOURCE VALUE(I_T001) TYPE T001 |
10 | ![]() |
TFK033D | Account determination: Data | |