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 | Table | BOOLE | Boolean variable | SOURCE REFERENCE(C_TAX_EXIST) LIKE BOOLE-BOOLE |
2 | Table | BOOLE | Boolean variable | |
3 | Table | DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |
4 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE REFERENCE(I_AUGBW) LIKE FKKCL-AUGBW |
5 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | |
6 | Table | FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE REFERENCE(I_FKKCL) LIKE FKKCL |
7 | Table | FKKKO | Header Data In Open Item Accounting Document | |
8 | Table | FKKKO | Header Data In Open Item Accounting Document | SOURCE REFERENCE(I_FKKKO) LIKE FKKKO |
9 | Table | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK STRUCTURE FKKOPK |
10 | Table | FKKOPK | G/L Account Items in Open Item Account Document | |
11 | Table | FKKOP_SPLIT_BY_KEY | Business Partner Items: Amount and Currency | SOURCE T_FKKCL_SPLIT STRUCTURE FKKOP_SPLIT_BY_KEY |
12 | Table | T001 | Company Codes | |
13 | Table | TFK033D | Account determination: Data | |
14 | Table | TFK048AB | Define Percentage Rates for Write-Off Reasons (CZ, SK) |