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 |
|---|---|---|---|---|
| 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) |