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 | 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 |
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| 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 |
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| 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 |
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| 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 |
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| 28 | IRL6TAB | Interface for Returns Without a Payment Document in System | SOURCE T_RL6TAB STRUCTURE IRL6TAB OPTIONAL |