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 |
|---|---|---|---|---|
| 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 |