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 |
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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 | |