Table list used by SAP ABAP Function Module FKK_PRINT_PRENOT_CORR (VKK Korrespondenz - Druck der Lastschriftankündigung)
SAP ABAP Function Module FKK_PRINT_PRENOT_CORR (VKK Korrespondenz - Druck der Lastschriftankündigung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | |
2 | Table | ARC_PARAMS | Structure of Transfer from Archiving Parameters | SOURCE VALUE(I_ARCHIVE_PARAMS) LIKE ARC_PARAMS OPTIONAL |
3 | Table | BAPIRET1 | Return Parameter | |
4 | Table | BUS000_EXT | CBP: Read general data plus standard address | |
5 | Table | DFKKCOH | Correspondence - Correspondence Header | SOURCE VALUE(I_DFKKCOH) LIKE DFKKCOH |
6 | Table | DFKKCOH | Correspondence - Correspondence Header | |
7 | Table | DFKKOP | Items in contract account document | |
8 | Table | DFKKOPW | Items in contract account document | |
9 | Table | DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items | |
10 | Table | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | SOURCE VALUE(I_PNHKF) TYPE DFKKPRNH-PNHKF |
11 | Table | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | |
12 | Table | DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) | SOURCE VALUE(I_PNNUM) TYPE DFKKPRNH-PNNUM |
13 | Table | DPAYH | Payment program - data for payment | |
14 | Table | EFG_PRINTPARAMS | Print Parameters for Print Workbench | |
15 | Table | EFG_PRINTPARAMS | Print Parameters for Print Workbench | SOURCE VALUE(I_EFGPP) LIKE EFG_PRINTPARAMS |
16 | Table | EPRINTPARAMS | Print Option of Print Workbench | |
17 | Table | FIMSG | FI Messages | |
18 | Table | FIMSG | FI Messages | SOURCE T_FIMSG STRUCTURE FIMSG |
19 | Table | FKKOPKEY | Key Structure for FKKOP | |
20 | Table | FKKOPWMOVE | Fields passed on during cancellation FKKOPW->FKKOP/FKKCL | |
21 | Table | ITCPO | SAPscript output interface | |
22 | Table | ITCPO | SAPscript output interface | SOURCE VALUE(I_ITCPO) LIKE ITCPO |
23 | Table | PAYH_KEY | Payment Program - External Key of a Payment | |
24 | Table | PAYP | Payment program - data on paid item | |
25 | Table | SEPA_GET_CRITERIA_MANDATE | Selection Criteria for SEPA Mandates | |
26 | Table | SEPA_STR_DATA_MANDATE_DATA | Structure for Mandate Data in the Application Layer | |
27 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | |
28 | Table | TOA_DARA | SAP ArchiveLink structure of a DARA line | SOURCE VALUE(I_ARCHIVE_INDEX) LIKE TOA_DARA OPTIONAL |