Table list used by SAP ABAP Function Module FKK_OPEN_PAYMENT_COMPLETE (INTERN: Attributierung einer Zahlung aus den Selektionsvorgaben)
SAP ABAP Function Module
FKK_OPEN_PAYMENT_COMPLETE (INTERN: Attributierung einer Zahlung aus den Selektionsvorgaben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | SOURCE VALUE(I_CHECK_AMOUNT) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 2 | BOOLE | Boolean variable | SOURCE VALUE(I_USE_T_FKKCL) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 3 | BOOLE | Boolean variable | ||
| 4 | BOOLE | Boolean variable | SOURCE VALUE(I_ACC_UNIQUE) LIKE BOOLE-BOOLE DEFAULT ' ' |
|
| 5 | DFKKOP | Items in contract account document | ||
| 6 | DFKKZP | Payment lot: Data for payment | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT ' ' |
|
| 7 | DFKKZR | Payment form | ||
| 8 | FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL OPTIONAL |
|
| 9 | FKKCL | Clearing Items for Document in Contract A/R + A/P | ||
| 10 | FKKKO | Header Data In Open Item Accounting Document | ||
| 11 | FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_FKKOP_NEW) LIKE FKKOP |
|
| 12 | FKKOP | Business Partner Items in Contract Account Document | ||
| 13 | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP_NEW STRUCTURE FKKOP OPTIONAL |
|
| 14 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 15 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(I_FKKOPK) LIKE FKKOPK OPTIONAL |
|
| 16 | FKKVK | Contract Account Header | ||
| 17 | FKKVKP | Contract Account Partner-Specific | ||
| 18 | FKK_ENH_OPORD | Enhancement Structure for Customers (Classification Key) | ||
| 19 | ISELTAB | Interface to transfer selection criteria | SOURCE T_SELTAB STRUCTURE ISELTAB OPTIONAL |
|
| 20 | ISELTAB | Interface to transfer selection criteria | ||
| 21 | IVKPTAB | Transfer structure for accounts and business partners | ||
| 22 | TFK001B | Company Codes in Contract Accounts Receivable and Payable | ||
| 23 | TFK002F | Partner Account Relationships | ||
| 24 | TFK110 | Clearing: Clearing Types | SOURCE REFERENCE(I_APPLK) LIKE TFK110-APPLK |
|
| 25 | TFK110 | Clearing: Clearing Types | SOURCE VALUE(I_VERART) LIKE TFK110-VERART DEFAULT ' ' |
|
| 26 | TFK113Z | Clearing: Usage of Non-Assignable Payments | ||
| 27 | TFKFBC | Installation-Specific Function Modules |