Table list used by SAP ABAP Function Module FKK_RECALL_FROM_COLLECT_AGENCY (FI-CA: Belegpositionen von Inkassobüro rückrufen)
SAP ABAP Function Module
FKK_RECALL_FROM_COLLECT_AGENCY (FI-CA: Belegpositionen von Inkassobüro rückrufen) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | SOURCE VALUE(I_BATCH) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 2 | BOOLE | Boolean variable | SOURCE VALUE(I_XSIMU) LIKE BOOLE-BOOLE DEFAULT 'X' |
|
| 3 | BOOLE | Boolean variable | ||
| 4 | CDTXT | Change documents: Text changes | ||
| 5 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | ||
| 6 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | SOURCE T_RECALL STRUCTURE DFKKCOLL OPTIONAL |
|
| 7 | DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | SOURCE T_REASSIGN STRUCTURE DFKKCOLL OPTIONAL |
|
| 8 | DFKKCOLLH | Management Data for Submission to Coll. Agency (History) | ||
| 9 | DFKKOP | Items in contract account document | ||
| 10 | FIMSG | FI Messages | SOURCE T_FIMSG STRUCTURE FIMSG OPTIONAL |
|
| 11 | FIMSG | FI Messages | ||
| 12 | FKKKO | Header Data In Open Item Accounting Document | ||
| 13 | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP_NOT_SUBMITTED STRUCTURE FKKOP OPTIONAL |
|
| 14 | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
|
| 15 | FKKOP | Business Partner Items in Contract Account Document | ||
| 16 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 17 | FKKOPW | Items in contract account document | ||
| 18 | FKKR_AGSTA | Range Structure for Submission Status (FI-CA) | ||
| 19 | SFKKOP | FI-CA: Data for displaying items in FI-CA document | ||
| 20 | TFK042C | Payments/Dunning/Interest: Alternative Currency |