Table list used by SAP ABAP Function Module FKK_RLS_POST_ITEM (Buchen einer einzelnen Rückläuferposition)
SAP ABAP Function Module FKK_RLS_POST_ITEM (Buchen einer einzelnen Rückläuferposition) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table | DFKKCFRLS | Clarification Cases: Returns Lots | |
2 | Table | DFKKIP_GRP | Payment Specification: Header Data | |
3 | Table | DFKKRH | Returns History | |
4 | Table | DFKKRK | Returns lot: Header data | |
5 | Table | DFKKRK | Returns lot: Header data | SOURCE VALUE(C__DFKKRK) LIKE DFKKRK OPTIONAL |
6 | Table | DFKKRP | Returns lot: Data for payment | |
7 | Table | DFKKRP | Returns lot: Data for payment | SOURCE VALUE(I_KEYR1) LIKE DFKKRP-KEYR1 OPTIONAL |
8 | Table | DFKKRP | Returns lot: Data for payment | SOURCE VALUE(C__DFKKRP) LIKE DFKKRP |
9 | Table | DFKKRP | Returns lot: Data for payment | SOURCE VALUE(I_POSRA) LIKE DFKKRP-POSRA OPTIONAL |
10 | Table | DFKKRP3 | Returns: Manual Posting Specifications | |
11 | Table | DFKKRPE | Returns lot: Error message for returns item | |
12 | Table | DFKKSUMC | Control details for posting totals | |
13 | Table | DFKKZA | Repayment Request | |
14 | Table | DPAYH | Payment program - data for payment | |
15 | Table | FKKKO | Header Data In Open Item Accounting Document | |
16 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(E_OPBEL) LIKE FKKKO-OPBEL |
17 | Table | FKKOP | Business Partner Items in Contract Account Document | |
18 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
19 | Table | FKKOPSF | Status fields for subsequent postings (down payment, charge) | |
20 | Table | FKKOPZF | Branch fields for FKKOP | |
21 | Table | FKKOP_ENH | Possible Enhancement Fields for FKKOP | |
22 | Table | FKKRACT | FI-CA Returns - Return Activities | |
23 | Table | FKKVK | Contract Account Header | |
24 | Table | FKKVKP | Contract Account Partner-Specific | |
25 | Table | FKR2JOBPARMS | Additional Parameters for Job Scheduling | SOURCE VALUE(I_TRACELEVEL) LIKE FKR2JOBPARMS-TRACELEVEL DEFAULT '?' |
26 | Table | IRL1TAB | Structure for transferring return data | |
27 | Table | IRL2TAB | Structure for transferring return data | |
28 | Table | IRL6TAB | Interface for Returns Without a Payment Document in System | |
29 | Table | TFK000C | Central settings in contract accounts receivable/payable | |
30 | Table | TFK001B | Company Codes in Contract Accounts Receivable and Payable | |
31 | Table | TFK042Z | Payment Program: Additional Specifications for Payt Methods | |
32 | Table | TFK045A | Returns table | |
33 | Table | TFKHVO | Main transactions in contract accts receivable and payable | |
34 | Table | TFKTVO | Sub-transactions in Contract Accounts Receivable and Payable |