Table list used by SAP ABAP Function Module FKK_CRPOT_CLARIFY (Guthabenbearbeitung: Aufruf Bearbeitung Guthabenposition)
SAP ABAP Function Module 
FKK_CRPOT_CLARIFY (Guthabenbearbeitung: Aufruf Bearbeitung Guthabenposition) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table |
DFKKLOCKS | FI-CA: Business Locks | |
| 2 | Table |
FKCRPO_DISPL | Display Structure: Clarification Cases from Credit Process. | |
| 3 | Table |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
| 4 | Table |
FKKCRPO2 | Credit Processing - Transfer Posting to Subledger | |
| 5 | Table |
FKKCRPO3 | Credit Processing - Transfer Posting to G/L | |
| 6 | Table |
FKKCRPO4 | Credit Processing: Payments | |
| 7 | Table |
FKKCRPO6 | Credit Processing: Transfer | |
| 8 | Table |
FKKCRPO7 | Credit Processing: Customizing Posting Area 1320 | |
| 9 | Table |
FKKKO | Header Data In Open Item Accounting Document | |
| 10 | Table |
FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPZ) LIKE FKKOP-OPUPZ |
| 11 | Table |
FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPW) LIKE FKKOP-OPUPW |
| 12 | Table |
FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPK) LIKE FKKOP-OPUPK |
| 13 | Table |
FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
| 14 | Table |
ISELTAB | Interface to transfer selection criteria | |
| 15 | Table |
TFK000S | Posting Locks |
