Table list used by SAP ABAP Function Module FKK_ITEM_REPAYMENT (Guthabenbearbeitung: Rückzahlung)
SAP ABAP Function Module FKK_ITEM_REPAYMENT (Guthabenbearbeitung: Rückzahlung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | BOOLE | Boolean variable | SOURCE REFERENCE(I_DO_COMMIT_WORK) LIKE BOOLE-BOOLE DEFAULT SPACE |
2 | Table | BOOLE | Boolean variable | SOURCE REFERENCE(I_NOT_SHOW_MESSAGES) LIKE BOOLE-BOOLE DEFAULT SPACE |
3 | Table | DFKKKO | Header Data in Open Item Accounting Document | SOURCE REFERENCE(I_BLART) LIKE DFKKKO-BLART |
4 | Table | DFKKKO | Header Data in Open Item Accounting Document | SOURCE REFERENCE(I_FIKEY) LIKE DFKKKO-FIKEY |
5 | Table | DFKKOP | Items in contract account document | |
6 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_HKTID) LIKE DFKKZA-HKTID OPTIONAL |
7 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_HBKID) LIKE DFKKZA-HBKID OPTIONAL |
8 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(E_NRZAA) LIKE DFKKZA-NRZAA |
9 | Table | DFKKZA | Repayment Request | SOURCE REFERENCE(I_TXTVW) LIKE DFKKZA-TXTVW OPTIONAL |
10 | Table | DFKKZA | Repayment Request | |
11 | Table | DFKKZP | Payment lot: Data for payment | |
12 | Table | FKKAGST | Parameters for controlling clearing procedures | |
13 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
14 | Table | FKKKO | Header Data In Open Item Accounting Document | |
15 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_BUDAT) LIKE FKKKO-BUDAT OPTIONAL |
16 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPK) LIKE FKKOP-OPUPK |
17 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPW) LIKE FKKOP-OPUPW |
18 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_FAEDN) LIKE FKKOP-FAEDN OPTIONAL |
19 | Table | FKKOP | Business Partner Items in Contract Account Document | |
20 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPBEL) LIKE FKKOP-OPBEL |
21 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPZ) LIKE FKKOP-OPUPZ |
22 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(E_CLEARING_OPBEL) LIKE FKKOP-OPBEL |
23 | Table | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_PYMET) LIKE FKKOP-PYMET OPTIONAL |
24 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
25 | Table | FKKSAKFA | Field selection according to G/L account master record | |
26 | Table | ISELTAB | Interface to transfer selection criteria |