Table list used by SAP ABAP Function Module FKK_ITEM_PAY_TO_BANK_ACCOUNT (Guthabenbearbeitung: Überweisen)
SAP ABAP Function Module FKK_ITEM_PAY_TO_BANK_ACCOUNT (Guthabenbearbeitung: Überweisen) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | |
2 | Table | BOOLE | Boolean variable | SOURCE REFERENCE(I_NOT_SHOW_MESSAGES) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | Table | BOOLE | Boolean variable | SOURCE REFERENCE(I_DO_COMMIT_WORK) LIKE BOOLE-BOOLE DEFAULT SPACE |
4 | Table | BOOLE | Boolean variable | SOURCE REFERENCE(E_PARTIAL_CLEARING) LIKE BOOLE-BOOLE |
5 | Table | DFKKESR | POR Payment Supplement | |
6 | Table | DFKKKO | Header Data in Open Item Accounting Document | SOURCE REFERENCE(I_FIKEY) LIKE DFKKKO-FIKEY |
7 | Table | DFKKOP | Items in contract account document | |
8 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_HKTID) LIKE DFKKZA-HKTID |
9 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BANKL) LIKE DFKKZA-BANKL |
10 | Table | DFKKZA | Repayment Request | |
11 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_XPGRO) LIKE DFKKZA-XPGRO OPTIONAL |
12 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_TXTVW) LIKE DFKKZA-TXTVW OPTIONAL |
13 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_SWIFT) TYPE DFKKZA-SWIFT OPTIONAL |
14 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(E_NRZAA) LIKE DFKKZA-NRZAA |
15 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_KOINH) LIKE DFKKZA-KOINH |
16 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_IBAN) TYPE DFKKZA-IBAN OPTIONAL |
17 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_HBKID) LIKE DFKKZA-HBKID |
18 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BKREF) LIKE DFKKZA-BKREF OPTIONAL |
19 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BKONT) LIKE DFKKZA-BKONT OPTIONAL |
20 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BANKS) LIKE DFKKZA-BANKS |
21 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_BANKN) LIKE DFKKZA-BANKN OPTIONAL |
22 | Table | DFKKZAX | Repayment Request (Address Data for Check) | |
23 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
24 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_BLART) LIKE FKKKO-BLART |
25 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
26 | Table | FKKKO | Header Data In Open Item Accounting Document | |
27 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
28 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPK) LIKE FKKOP-OPUPK |
29 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(E_NEWFKKOP) TYPE FKKOP |
30 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_GPART) LIKE FKKOP-GPART |
31 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
32 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_FAEDN) LIKE FKKOP-FAEDN |
33 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(E_CLEARING_OPBEL) LIKE FKKOP-OPBEL |
34 | Table | FKKOP | Business Partner Items in Contract Account Document | |
35 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_HKONT) LIKE FKKOP-HKONT |
36 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPW) LIKE FKKOP-OPUPW |
37 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPZ) LIKE FKKOP-OPUPZ |
38 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_BUKRS) LIKE FKKOP-BUKRS |
39 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_PYBUK) LIKE FKKOP-PYBUK |
40 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_TOPAY) LIKE FKKOP-BETRW OPTIONAL |
41 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_PYMET) LIKE FKKOP-PYMET |
42 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_VKONT) LIKE FKKOP-VKONT |
43 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
44 | Table | FKK_ESR_KEY | Key Structure: POR Appendixes | |
45 | Table | ISELTAB | Interface to transfer selection criteria | |
46 | Table | TFK042Z | Payment Program: Additional Specifications for Payt Methods |