Table list used by SAP ABAP Function Module FKK_PAYMENTRELEASE_0020_NEW (Beispiel 0020: Fertigen Beleg/Ausgleich übergeben (ohne Belegnummer))
SAP ABAP Function Module 
FKK_PAYMENTRELEASE_0020_NEW (Beispiel 0020: Fertigen Beleg/Ausgleich übergeben (ohne Belegnummer)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table |
DFKKRAP | Clearing/Reversal History (Line Item Level) < 4.62 | SOURCE T_FKKRAP STRUCTURE DFKKRAP |
| 2 | Table |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL |
| 3 | Table |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
| 4 | Table |
FKKKO | Header Data In Open Item Accounting Document | |
| 5 | Table |
FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
| 6 | Table |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
| 7 | Table |
FKKOP | Business Partner Items in Contract Account Document | |
| 8 | Table |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
| 9 | Table |
TFK_PAYMENTREL_N | FICA: Customizing Payment Release Disbursements - New | |
