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 |
---|---|---|---|---|
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1 | ![]() |
BOOLE | Boolean variable | |
2 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE DEFAULT ' ' |
3 | ![]() |
DFKKREPTCL | Clearing Information for Receipt Documents | |
4 | ![]() |
DFKKZK | Payment lot: Header data | |
5 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
6 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL OPTIONAL |
7 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
8 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
9 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
10 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
11 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
12 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
13 | ![]() |
FKKREPTCL_CUS | Customer Fields for Clearing Infos for Receipt Management | |
14 | ![]() |
T001 | Company Codes | |
15 | ![]() |
TFKCVS_CODE | Code in Payment Lot for Payments from Ext. Payment Collector | |
16 | ![]() |
TFKIHVOR | Internal Main Transactions | |
17 | ![]() |
TFKITVOR | Internal Sub-Transactions |