Table list used by SAP ABAP Function Module FKK_ZWFEWB_AMOUNTS_GET (Liefert ZWF/EWB Beträge zu einem Beleg)
SAP ABAP Function Module
FKK_ZWFEWB_AMOUNTS_GET (Liefert ZWF/EWB Beträge zu einem Beleg) is using
# | Object Type | Object Name | Object Description | Note |
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1 | ![]() |
DFKKOP | Items in contract account document | |
2 | ![]() |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | |
3 | ![]() |
DFKKZW2 | Doubtful/Indiv. Val. Adjustments for Receivables - Tfr Pstg | SOURCE T_FKKZW2 STRUCTURE DFKKZW2 OPTIONAL |
4 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_OPUPW) TYPE FKKOP-OPUPW |
5 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_OPUPK) TYPE FKKOP-OPUPK |
6 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_OPUPZ) TYPE FKKOP-OPUPZ |
7 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE VALUE(I_OPBEL) TYPE FKKOP-OPBEL |
8 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
9 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP STRUCTURE FKKOP OPTIONAL |
10 | ![]() |
FKKZWFEWBAKONT | Accounts for Doubtful Entry/Individual Value Adjustment | |
11 | ![]() |
FKKZWFEWBAKONT | Accounts for Doubtful Entry/Individual Value Adjustment | SOURCE T_FKKZWFEWBAKONT STRUCTURE FKKZWFEWBAKONT |