Table list used by SAP ABAP Function Module FKK_SAMPLE_5075_CZ (Ausbuchung: Korrektur der Erlöszeilen fur CZ, SK)
SAP ABAP Function Module
FKK_SAMPLE_5075_CZ (Ausbuchung: Korrektur der Erlöszeilen fur CZ, SK) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
BOOLE | Boolean variable | SOURCE REFERENCE(C_TAX_EXIST) LIKE BOOLE-BOOLE |
2 | ![]() |
BOOLE | Boolean variable | |
3 | ![]() |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |
4 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE REFERENCE(I_AUGBW) LIKE FKKCL-AUGBW |
5 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
6 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE REFERENCE(I_FKKCL) LIKE 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 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
10 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | |
11 | ![]() |
FKKOP_SPLIT_BY_KEY | Business Partner Items: Amount and Currency | SOURCE T_FKKCL_SPLIT STRUCTURE FKKOP_SPLIT_BY_KEY |
12 | ![]() |
T001 | Company Codes | |
13 | ![]() |
TFK033D | Account determination: Data | |
14 | ![]() |
TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) |