Table list used by SAP ABAP Function Module FKK_DFKKCOLL_STATUS_PAY_GET (FI-CA: Abgabestatus einer Forderung an das Inkassobüro beim Zahlung prüfen)
SAP ABAP Function Module
FKK_DFKKCOLL_STATUS_PAY_GET (FI-CA: Abgabestatus einer Forderung an das Inkassobüro beim Zahlung prüfen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | ||
| 2 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | SOURCE T_FKKCOLL STRUCTURE DFKKCOLL |
|
| 3 | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | ||
| 4 | DFKKKO | Header Data in Open Item Accounting Document | ||
| 5 | FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL |
|
| 6 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 7 | FKKKO | Header Data In Open Item Accounting Document | ||
| 8 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_HERKF) LIKE FKKKO-HERKF OPTIONAL |
|
| 9 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_OPBEL) TYPE FKKKO-OPBEL OPTIONAL |
|
| 10 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_BLART_PAY) LIKE FKKKO-BLART OPTIONAL |
|
| 11 | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP OPTIONAL |
|
| 12 | FKKOP | Business Partner Items in Contract Account Document |