Table list used by SAP ABAP Function Module FKK_DSALES_0020_HU (Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben)
SAP ABAP Function Module FKK_DSALES_0020_HU (Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | SOURCE VALUE(I_PARTIAL_RESET) LIKE BOOLE-BOOLE |
2 | Table | BOOLE | Boolean variable | SOURCE VALUE(I_ADD_DOC) LIKE BOOLE-BOOLE OPTIONAL |
3 | Table | DFKKRAPT | Clearing/Reversal History (Line Item Level) | SOURCE T_FKKRAP STRUCTURE DFKKRAPT |
4 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL |
5 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
6 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO_REV) LIKE FKKKO |
7 | Table | FKKKO | Header Data In Open Item Accounting Document | |
8 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
9 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKRAP_DETAIL STRUCTURE FKKOP |
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 | FKKZP_KEY | Key of Payment Lot Item | SOURCE VALUE(I_PYLOT_ADJUSTED) TYPE FKKZP_KEY OPTIONAL |