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 |
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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 |