Table list used by SAP ABAP Function Module FKK_XML_ASR_REFUSAL_0960 (Transfer of Returns (from Bank Stmt): Supplement Selection)
SAP ABAP Function Module
FKK_XML_ASR_REFUSAL_0960 (Transfer of Returns (from Bank Stmt): Supplement Selection) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKESR | POR Payment Supplement | ||
| 2 | DFKKOP | Items in contract account document | ||
| 3 | DFKKRK | Returns lot: Header data | SOURCE VALUE(I_FKKRK) LIKE DFKKRK |
|
| 4 | DFKKRP | Returns lot: Data for payment | ||
| 5 | DFKKRP | Returns lot: Data for payment | SOURCE T_FKKRP STRUCTURE DFKKRP |
|
| 6 | FKKKO | Header Data In Open Item Accounting Document | ||
| 7 | TFK004 | Selection categories for manual payment processing | ||