Table list used by SAP ABAP Function Module FKK_TRANSFER_POSTING_EXTENDED (Zusatzdaten zum Beleg auf anderes Konto übertragen)
SAP ABAP Function Module
FKK_TRANSFER_POSTING_EXTENDED (Zusatzdaten zum Beleg auf anderes Konto übertragen) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKCOLL | Admin. Data for Sumbission of Receivables for Coll. Agency | |
2 | ![]() |
DFKKCOL_LOG | Collections Agency File: Settlement Log (Payments) | |
3 | ![]() |
DFKKCOMA | Correspondence Dunning | |
4 | ![]() |
DFKKCR | Repository For Checks | |
5 | ![]() |
DFKKEXTDOC | Official Document Number with Attributes | |
6 | ![]() |
DFKKQSR | Individual Records for Withholding Tax Report | |
7 | ![]() |
DFKKRD | FI-CA: Table for Management of Rounding Amounts | |
8 | ![]() |
DFKKREP06 | Tax Report Data (Invoicing Time or Triggered) | |
9 | ![]() |
DFKKREP07 | Tax Report Data (Clearing Time) | |
10 | ![]() |
DFKKTHP | Transfer Records for Billing on Behalf of 3rd Party | |
11 | ![]() |
DFKKWOH | Write-Off History | |
12 | ![]() |
DFKKZW | Doubtful/Individual Val. Adjust. for Receivables - Trigger | |
13 | ![]() |
DFKKZWH | Doubtful/Ind.Val.Adj.Receivables - History | |
14 | ![]() |
FKK_INSTPLN_HEAD | Header Data for Installment Plan | |
15 | ![]() |
FKK_UMB | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | |
16 | ![]() |
FKK_UMB | Transfer Posting: From Partner/Acct/Contract to Partner/Acct | SOURCE T_UMB STRUCTURE FKK_UMB |
17 | ![]() |
FKK_UMBP | Transfer Posting: From Partner/Account/Contract Doc. Items | |
18 | ![]() |
FKK_UMBP | Transfer Posting: From Partner/Account/Contract Doc. Items | SOURCE T_UMBP STRUCTURE FKK_UMBP |
19 | ![]() |
TFK009 | Definition of Report Time / Type of Sales / Purchase Taxes | |
20 | ![]() |
TFK011 | Definition of Report Time / Type for Other Taxes |