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