Table list used by SAP ABAP Function Module FKK_DB_DFKKREPTCL_CREATE (Speichert Ausgleichsinfo in DFKKREPT für Quittungsdruck)
SAP ABAP Function Module FKK_DB_DFKKREPTCL_CREATE (Speichert Ausgleichsinfo in DFKKREPT für Quittungsdruck) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | BOOLE | Boolean variable | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT ' ' |
3 | Table | DFKKREPTCL | Clearing Information for Receipt Documents | |
4 | Table | DFKKZK | Payment lot: Header data | |
5 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
6 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL OPTIONAL |
7 | Table | FKKKO | Header Data In Open Item Accounting Document | |
8 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
9 | Table | FKKOP | Business Partner Items in Contract Account Document | |
10 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
11 | Table | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
12 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
13 | Table | FKKREPTCL_CUS | Customer Fields for Clearing Infos for Receipt Management | |
14 | Table | T001 | Company Codes | |
15 | Table | TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | |
16 | Table | TFKIHVOR | Internal Main Transactions | |
17 | Table | TFKITVOR | Internal Sub-Transactions |