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 | 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 |
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| 8 | DFKKZA | Repayment Request | SOURCE REFERENCE(E_NRZAA) LIKE DFKKZA-NRZAA |
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| 9 | DFKKZA | Repayment Request | SOURCE REFERENCE(I_TXTVW) LIKE DFKKZA-TXTVW OPTIONAL |
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| 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 |
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| 17 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_OPUPW) LIKE FKKOP-OPUPW |
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| 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 |
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| 22 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(E_CLEARING_OPBEL) LIKE FKKOP-OPBEL |
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| 23 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_PYMET) LIKE FKKOP-PYMET OPTIONAL |
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| 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 |