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