Table list used by SAP ABAP Function Module FKK_REFUSAL_POST (Post Returns for Payment)
SAP ABAP Function Module
FKK_REFUSAL_POST (Post Returns for Payment) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_UPDATE_TASK) LIKE BOOLE-BOOLE OPTIONAL |
2 | ![]() |
DFKKRK | Returns lot: Header data | SOURCE VALUE(I_RL_MODUS) LIKE DFKKRK-RLMOD OPTIONAL |
3 | ![]() |
DFKKRP | Returns lot: Data for payment | SOURCE VALUE(I_PAY_REF) LIKE DFKKRP-SELW1 OPTIONAL |
4 | ![]() |
DFKKRP | Returns lot: Data for payment | |
5 | ![]() |
DFKKSUMC | Control details for posting totals | SOURCE VALUE(I_RESKY) LIKE DFKKSUMC-RESKY OPTIONAL |
6 | ![]() |
DFKKSUMC | Control details for posting totals | SOURCE VALUE(I_RESOB) LIKE DFKKSUMC-RESOB OPTIONAL |
7 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_RLGRD) LIKE FKKKO-RLGRD |
8 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_OPBEL) LIKE FKKKO-OPBEL OPTIONAL |
9 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(E_OPBEL) LIKE FKKKO-OPBEL |
10 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_STODT) LIKE FKKKO-BUDAT OPTIONAL |
11 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_BLDAT) LIKE FKKKO-BLDAT OPTIONAL |
12 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_BLART) LIKE FKKKO-BLART |
13 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_WAERS) LIKE FKKKO-WAERS OPTIONAL |
14 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FIKEY) LIKE FKKKO-FIKEY |
15 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | |
16 | ![]() |
FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_HERKF) LIKE FKKKO-HERKF |
17 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_MANSP) LIKE FKKOP-MANSP OPTIONAL |
18 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_STUDT) LIKE FKKOP-STUDT OPTIONAL |
19 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_SPZAH) LIKE FKKOP-SPZAH OPTIONAL |
20 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_AUGRD) LIKE FKKOP-AUGRD |
21 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP OPTIONAL |
22 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
23 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
24 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(I_OPUPK) LIKE FKKOPK-OPUPK OPTIONAL |
25 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
26 | ![]() |
IRL1TAB | Structure for transferring return data | SOURCE T_RL1TAB STRUCTURE IRL1TAB OPTIONAL |
27 | ![]() |
IRL2TAB | Structure for transferring return data | SOURCE T_RL2TAB STRUCTURE IRL2TAB OPTIONAL |
28 | ![]() |
IRL6TAB | Interface for Returns Without a Payment Document in System | SOURCE T_RL6TAB STRUCTURE IRL6TAB OPTIONAL |