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 |
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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 |