Table list used by SAP ABAP Function Module FKK_RESERVEN_0020 (Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben)
SAP ABAP Function Module
FKK_RESERVEN_0020 (Beispiel 0020: Fertigen Beleg/Ausgleich ohne Belegnummer übergeben) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BOOLE | Boolean variable | SOURCE REFERENCE(I_ADD_DOC) LIKE BOOLE-BOOLE OPTIONAL |
|
| 2 | BOOLE | Boolean variable | SOURCE REFERENCE(I_PARTIAL_RESET) LIKE BOOLE-BOOLE |
|
| 3 | DFKKRAPT | Clearing/Reversal History (Line Item Level) | SOURCE T_FKKRAP STRUCTURE DFKKRAPT |
|
| 4 | DFKKRES | Reserve Postings | ||
| 5 | DFKKVBUND | History: Trading Partners (VBUND) for Business Partner | ||
| 6 | FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL |
|
| 7 | FKKKO | Header Data In Open Item Accounting Document | ||
| 8 | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_FKKKO) LIKE FKKKO |
|
| 9 | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP |
|
| 10 | FKKOP | Business Partner Items in Contract Account Document | SOURCE REFERENCE(I_AUGRD) LIKE FKKOP-AUGRD |
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| 11 | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKRAP_DETAIL STRUCTURE FKKOP |
|
| 12 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 13 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
|
| 14 | FKKZP_KEY | Key of Payment Lot Item | SOURCE REFERENCE(I_PYLOT_ADJUSTED) TYPE FKKZP_KEY OPTIONAL |