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