Table list used by SAP ABAP Function Module FKK_FKKOP_COMPLETE_CHECK (Check FKKOP Item)
SAP ABAP Function Module
FKK_FKKOP_COMPLETE_CHECK (Check FKKOP Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BAPIRET1 | Return Parameter | ||
| 2 | BOOLE | Boolean variable | SOURCE VALUE(I_WARNINGS) LIKE BOOLE-BOOLE DEFAULT SPACE |
|
| 3 | BOOLE | Boolean variable | SOURCE VALUE(I_NO_LOCK_CHECK) LIKE BOOLE-BOOLE OPTIONAL |
|
| 4 | DFKKLOCKS | FI-CA: Business Locks | ||
| 5 | FKK001 | Additional Info About Company Code | ||
| 6 | FKKHKONT | G/L account master (company code) | SOURCE VALUE(E_FKKHKONT) LIKE FKKHKONT |
|
| 7 | FKKHKONT | G/L account master (company code) | ||
| 8 | FKKKO | Header Data In Open Item Accounting Document | ||
| 9 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
|
| 10 | FKKLOCKSEL | Interface Structure for Reading Locks | ||
| 11 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_FKKOP) LIKE FKKOP |
|
| 12 | FKKOP | Business Partner Items in Contract Account Document | ||
| 13 | FKKOPW | Items in contract account document | SOURCE T_FKKOPW STRUCTURE FKKOPW OPTIONAL |
|
| 14 | FKKOPW | Items in contract account document | ||
| 15 | FKKVKP | Contract Account Partner-Specific | ||
| 16 | FKK_ENH_BROKR | Enhancement Structure for Customers (Brokers) | ||
| 17 | FKK_SEPA_CHECKS | SEPA: Checks to Be Performed on Partner/Bank/Mandate | ||
| 18 | FKK_SEPA_DATA | SEPA: Data for Checking Partner/Bank/Mandate | ||
| 19 | T001 | Company Codes | ||
| 20 | TACT | Activities which can be Protected | SOURCE VALUE(I_ACTVT) LIKE TACT-ACTVT DEFAULT '01' |
|
| 21 | TACT | Activities which can be Protected | ||
| 22 | TFK000C | Central settings in contract accounts receivable/payable | ||
| 23 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 24 | X001 | Derived Company Code Additional Data |