Table list used by SAP ABAP Function Module FKR2_CREATE_LINES (Erzeugen aller Buchungszeilen zu einer RL-Zeile)
SAP ABAP Function Module FKR2_CREATE_LINES (Erzeugen aller Buchungszeilen zu einer RL-Zeile) is using
# Object Type Object Name Object Description Note
     
1 Table  DFKKIP_GRP Payment Specification: Header Data
2 Table  DFKKRK Returns lot: Header data SOURCE VALUE(I_DFKKRK) LIKE DFKKRK
3 Table  DFKKRK Returns lot: Header data
4 Table  DFKKRP Returns lot: Data for payment
5 Table  DFKKRP Returns lot: Data for payment SOURCE VALUE(C_DFKKRP) LIKE DFKKRP
6 Table  DFKKRP3 Returns: Manual Posting Specifications SOURCE T_DFKKRP3 STRUCTURE DFKKRP3
7 Table  FKKKO Header Data In Open Item Accounting Document SOURCE VALUE(I_FKKKO) LIKE FKKKO
8 Table  FKKKO Header Data In Open Item Accounting Document
9 Table  FKKOP Business Partner Items in Contract Account Document SOURCE T_CFKKOP STRUCTURE FKKOP
10 Table  FKKOP Business Partner Items in Contract Account Document SOURCE T_ZFKKOP STRUCTURE FKKOP
11 Table  FKKOP Business Partner Items in Contract Account Document SOURCE T_NFKKOP STRUCTURE FKKOP
12 Table  FKKOP Business Partner Items in Contract Account Document
13 Table  FKKOPK G/L Account Items in Open Item Account Document SOURCE T_ZFKKOPK STRUCTURE FKKOPK
14 Table  FKKOPK G/L Account Items in Open Item Account Document
15 Table  FKKOPK G/L Account Items in Open Item Account Document SOURCE T_NFKKOPK STRUCTURE FKKOPK
16 Table  FKKRACT FI-CA Returns - Return Activities SOURCE E_FKKRACT STRUCTURE FKKRACT
17 Table  FKKRACT FI-CA Returns - Return Activities
18 Table  FKKVK Contract Account Header SOURCE E_FKKVK STRUCTURE FKKVK
19 Table  FKKVK Contract Account Header
20 Table  FKKVKP Contract Account Partner-Specific SOURCE E_FKKVKP STRUCTURE FKKVKP
21 Table  FKKVKP Contract Account Partner-Specific
22 Table  GLACCOUNT_CCODE G/L Account Master Record: Company Code
23 Table  GLACCOUNT_CCODE_DATA G/L Account Master Record: Company Code - Data
24 Table  GLACCOUNT_CCODE_KEY G/L Account Master Record: Company Code - Key
25 Table  PAYH_RBANK Bank Data of Payee (with Master Data)
26 Table  TFK004 Selection categories for manual payment processing
27 Table  TFK045A Returns table