Table list used by SAP ABAP Function Module FKK_PAYMENT_BATCH_CLARIFY_ITEM (Klärungsbearbeitung für eine Zahlung)
SAP ABAP Function Module
FKK_PAYMENT_BATCH_CLARIFY_ITEM (Klärungsbearbeitung für eine Zahlung) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | SOURCE VALUE(E_DATA_LOSS_CONFIRMED) LIKE BOOLE-BOOLE |
|
| 2 | DFKKCFZST | Clarification Cases from Payment Lot | ||
| 3 | DFKKZAX | Repayment Request (Address Data for Check) | ||
| 4 | DFKKZK | Payment lot: Header data | ||
| 5 | DFKKZP | Payment lot: Data for payment | ||
| 6 | DFKKZP | Payment lot: Data for payment | SOURCE VALUE(I_KEYZ1) LIKE DFKKZP-KEYZ1 |
|
| 7 | DFKKZP | Payment lot: Data for payment | SOURCE VALUE(I_POSZA) LIKE DFKKZP-POSZA |
|
| 8 | DFKKZPE | Payment lot: Error message for payment item | ||
| 9 | DFKKZPT | Payment Lot: Data for Partial Clearing of a Payment | ||
| 10 | DFKKZS | Payment lot: Further selections | ||
| 11 | DFKKZV | Payment Lot: Enhancement of Note to Payee | ||
| 12 | FKKZABK | Repayment Request (Bank Data) | ||
| 13 | FKKZS | Internally Used Extended Structure of DFKKZS | ||
| 14 | RFKZ0 | Online fields for SAPLFKZ0 (manual payment processing) | ||
| 15 | RFKZ0KL | Options for Clarifying Incoming Payments | ||
| 16 | SCXTAB_CONTROL | TPDA: Table Control Settings = CXTAB_CONTROL |