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 | Table | FKKEBPP_ALLOCATION | FSCM Biller Direct: Assignment Item Data/Bill Data | SOURCE T_ALLOCATION STRUCTURE FKKEBPP_ALLOCATION OPTIONAL |
2 | Table | FKKEBPP_CONTROL | FSCM Biller Direct: Check Data | SOURCE VALUE(I_CONTROLDATA) LIKE FKKEBPP_CONTROL OPTIONAL |
3 | Table | FKKEBPP_CREDITS | FSCM Biller Direct: Totals Information | |
4 | Table | FKKEBPP_CREDITS | FSCM Biller Direct: Totals Information | SOURCE VALUE(E_CREDITS) LIKE FKKEBPP_CREDITS |
5 | Table | FKKEBPP_INVOICE_PAYDATA | FSCM Biller Direct: Payment Data for Bills | |
6 | Table | FKKEBPP_INVOICE_PAYDATA | FSCM Biller Direct: Payment Data for Bills | SOURCE T_INVOICES_PAYDATA STRUCTURE FKKEBPP_INVOICE_PAYDATA OPTIONAL |
7 | Table | FKKEBPP_PAYDATA | FSCM Biller Direct: Payment Data | |
8 | Table | FKKEBPP_PAYDATA | FSCM Biller Direct: Payment Data | SOURCE VALUE(I_PAYDATA) LIKE FKKEBPP_PAYDATA |
9 | Table | FKKL8_CTR | Account Balance (Short Form): Control | |
10 | Table | FKKVKP | Contract Account Partner-Specific | |
11 | Table | GENEBPP_CONFIRMATION | Biller Direct: Returns Data | |
12 | Table | GENEBPP_CONFIRMATION | Biller Direct: Returns Data | SOURCE VALUE(E_CONFIRMATION) LIKE GENEBPP_CONFIRMATION |
13 | Table | T001 | Company Codes | |
14 | Table | TFKEBPP | FSCM Biller Direct: Customizing |