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 | 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 |