Table list used by SAP ABAP Function Module FKK_EBPP_CHECK_CREDITS (Biller Direct:: Summen / Anrechenbare Gutschriften ermitteln)
SAP ABAP Function Module
FKK_EBPP_CHECK_CREDITS (Biller Direct:: Summen / Anrechenbare Gutschriften ermitteln) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | FKKEBPP_ALLOCATION | FSCM Biller Direct: Assignment Item Data/Bill Data | SOURCE T_ALLOCATION STRUCTURE FKKEBPP_ALLOCATION OPTIONAL |
|
| 2 | FKKEBPP_CONTROL | FSCM Biller Direct: Check Data | SOURCE VALUE(I_CONTROLDATA) LIKE FKKEBPP_CONTROL OPTIONAL |
|
| 3 | FKKEBPP_CREDITS | FSCM Biller Direct: Totals Information | ||
| 4 | FKKEBPP_CREDITS | FSCM Biller Direct: Totals Information | SOURCE VALUE(E_CREDITS) LIKE FKKEBPP_CREDITS |
|
| 5 | FKKEBPP_INVOICE_PAYDATA | FSCM Biller Direct: Payment Data for Bills | ||
| 6 | FKKEBPP_INVOICE_PAYDATA | FSCM Biller Direct: Payment Data for Bills | SOURCE T_INVOICES_PAYDATA STRUCTURE FKKEBPP_INVOICE_PAYDATA OPTIONAL |
|
| 7 | FKKEBPP_PAYDATA | FSCM Biller Direct: Payment Data | ||
| 8 | FKKEBPP_PAYDATA | FSCM Biller Direct: Payment Data | SOURCE VALUE(I_PAYDATA) LIKE FKKEBPP_PAYDATA |
|
| 9 | FKKL8_CTR | Account Balance (Short Form): Control | ||
| 10 | FKKVKP | Contract Account Partner-Specific | ||
| 11 | GENEBPP_CONFIRMATION | Biller Direct: Returns Data | ||
| 12 | GENEBPP_CONFIRMATION | Biller Direct: Returns Data | SOURCE VALUE(E_CONFIRMATION) LIKE GENEBPP_CONFIRMATION |
|
| 13 | T001 | Company Codes | ||
| 14 | TFKEBPP | FSCM Biller Direct: Customizing |