Table list used by SAP ABAP Function Module FKK_DB_CD_CHECK_SELECT_PBATCH (Intern: Zahlungsstapel prüfen und auswählen)
SAP ABAP Function Module 
FKK_DB_CD_CHECK_SELECT_PBATCH (Intern: Zahlungsstapel prüfen und auswählen) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table |
DFKKZK | Payment lot: Header data | SOURCE VALUE(X_KEYZ1) LIKE DFKKZK-KEYZ1 OPTIONAL |
| 2 | Table |
DFKKZK | Payment lot: Header data | SOURCE VALUE(Y_KEYZ1) LIKE DFKKZK-KEYZ1 |
| 3 | Table |
DFKKZK | Payment lot: Header data | SOURCE VALUE(Y_PAYTP) LIKE DFKKZK-PAYTP |
| 4 | Table |
DFKKZK | Payment lot: Header data | |
| 5 | Table |
DFKKZK | Payment lot: Header data | SOURCE VALUE(X_BVRKO) LIKE DFKKZK-BVRKO |
| 6 | Table |
DFKKZK | Payment lot: Header data | SOURCE VALUE(Y_VKOCH) LIKE DFKKZK-VKOCH |
| 7 | Table |
DFKKZK | Payment lot: Header data | SOURCE VALUE(X_WAERS) LIKE DFKKZK-WAERS |
| 8 | Table |
DFKKZK | Payment lot: Header data | SOURCE VALUE(X_XEBOK) LIKE DFKKZK-XEBOK |
| 9 | Table |
DFKKZK | Payment lot: Header data | SOURCE VALUE(X_XPOSA) LIKE DFKKZK-XPOSA |
| 10 | Table |
DFKKZK | Payment lot: Header data | SOURCE VALUE(Y_BVRKO) LIKE DFKKZK-BVRKO |
| 11 | Table |
DFKKZP | Payment lot: Data for payment | |
| 12 | Table |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(X_BUKRS) LIKE FKKOP-BUKRS |
| 13 | Table |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(X_APPLK) LIKE FKKOP-APPLK |
| 14 | Table |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(X_BETRW) LIKE FKKOPK-BETRW |
| 15 | Table |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | SOURCE VALUE(Y_CHKIN) LIKE RFKH0-CHKIN |
| 16 | Table |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | |
| 17 | Table |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | SOURCE VALUE(Y_CHOUT) LIKE RFKH0-CHOUT |
| 18 | Table |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | SOURCE VALUE(Y_CRDIN) LIKE RFKH0-CRDIN |
| 19 | Table |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | SOURCE VALUE(Y_CSHIN) LIKE RFKH0-CSHIN |
| 20 | Table |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | SOURCE VALUE(Y_CSOUT) LIKE RFKH0-CSOUT |
| 21 | Table |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | SOURCE VALUE(X_HKONT) LIKE RFKH0-HKONT |
| 22 | Table |
RFKH0 | Screen Fields for FKH0 - FI-CA Cash Payments | SOURCE VALUE(X_PAYTP) LIKE RFKH0-PAYTP OPTIONAL |
| 23 | Table |
T001 | Company Codes | |
| 24 | Table |
TFK033D | Account determination: Data | |
| 25 | Table |
TFK100A | General Settings for Cash Payments |
