Table list used by SAP ABAP Function Module FKK_SAMPLE_0940_REPAYM_REQ (Zuordnungsnummer = Rückzahlungsanforderung)
SAP ABAP Function Module
FKK_SAMPLE_0940_REPAYM_REQ (Zuordnungsnummer = Rückzahlungsanforderung) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE VALUE(E_BUPLA) LIKE ACCIT-BUPLA |
2 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE VALUE(E_ZUONR) LIKE ACCIT-ZUONR |
3 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE VALUE(E_XREF2) LIKE ACCIT-XREF2 |
4 | ![]() |
ACCIT | Accounting Interface: Item Information | SOURCE VALUE(E_SGTXT) LIKE ACCIT-SGTXT |
5 | ![]() |
DFKKKO | Header Data in Open Item Accounting Document | |
6 | ![]() |
DFKKSUM | Posting totals from FI-CA | |
7 | ![]() |
DFKKSUM | Posting totals from FI-CA | SOURCE VALUE(I_DFKKSUM) LIKE DFKKSUM |
8 | ![]() |
DFKKSUMC | Control details for posting totals | SOURCE VALUE(I_RESOB) LIKE DFKKSUMC-RESOB |
9 | ![]() |
DFKKSUMC | Control details for posting totals | SOURCE VALUE(I_RESKY) LIKE DFKKSUMC-RESKY |
10 | ![]() |
DFKKZA | Repayment Request | |
11 | ![]() |
DFKKZAR | Repayment Request (History of Reversal Postings) | |
12 | ![]() |
FKK_ACCIT_CUS | Customer-Specific Addtl Data for FI-CA Transfer to FI-GL | SOURCE VALUE(E_ACCIT_CUS) LIKE FKK_ACCIT_CUS |