Table list used by SAP ABAP Function Module FMCA_INVOICE_CREATE_0630 (PSCD Payment - Create Invoice)
SAP ABAP Function Module
FMCA_INVOICE_CREATE_0630 (PSCD Payment - Create Invoice) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BNKA | Bank master record | SOURCE VALUE(I_BNKA_HB) TYPE BNKA |
2 | ![]() |
BNKA | Bank master record | SOURCE VALUE(I_BNKA_BUS) TYPE BNKA |
3 | ![]() |
BOOLE | Boolean variable | SOURCE VALUE(I_EXCEPTION_DATA) TYPE BOOLE-BOOLE DEFAULT SPACE |
4 | ![]() |
BOOLE | Boolean variable | |
5 | ![]() |
DFKKCOH | Correspondence - Correspondence Header | |
6 | ![]() |
DFMCAINV | Invoice in IS-PS-CA: Header Data | |
7 | ![]() |
DFMCAINVPOS | Invoice in IS-PS-CA: Items | |
8 | ![]() |
DPAYC | Payment program - administrative records | |
9 | ![]() |
DPAYC | Payment program - administrative records | SOURCE VALUE(I_DPAYC) TYPE DPAYC OPTIONAL |
10 | ![]() |
DPSOB_BP_ACC | Data for Contract Object for Each Partner & Cont. Acct Cat. | |
11 | ![]() |
FKKCL | Clearing Items for Document in Contract A/R + A/P | |
12 | ![]() |
FKKCLBT | Amount Fields of Clearing Items | SOURCE VALUE(I_FKKCLBT) TYPE FKKCLBT |
13 | ![]() |
FKKCOINFO | Correspondence - Info Structure for Correspondence Creation | |
14 | ![]() |
FKKOP | Business Partner Items in Contract Account Document | |
15 | ![]() |
FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(I_FKKOPK) TYPE FKKOPK |
16 | ![]() |
FKKPY_0630 | Payment Program - Structure for Event 0630 | SOURCE VALUE(E_0630) TYPE FKKPY_0630 |
17 | ![]() |
FKKPY_0630_ITEMS | Payment Program: Structure for Event 0630 (Items) | SOURCE T_FKKCL STRUCTURE FKKPY_0630_ITEMS |
18 | ![]() |
FKKPY_0630_ITEMS | Payment Program: Structure for Event 0630 (Items) | |
19 | ![]() |
FKKPY_PARA | Payment Program - Parameters | |
20 | ![]() |
FKKPY_PARA | Payment Program - Parameters | SOURCE VALUE(I_PARA) TYPE FKKPY_PARA OPTIONAL |
21 | ![]() |
FKKPY_SRT1 | Payment Program: Sorting Criteria | SOURCE VALUE(I_SRT1) TYPE FKKPY_SRT1 |
22 | ![]() |
FKKPY_SRT1 | Payment Program: Sorting Criteria | |
23 | ![]() |
FKKVK | Contract Account Header | |
24 | ![]() |
FKKVKP | Contract Account Partner-Specific | |
25 | ![]() |
FKKVKP | Contract Account Partner-Specific | SOURCE VALUE(I_FKKVKP) TYPE FKKVKP |
26 | ![]() |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | SOURCE VALUE(I_GPSHAD) TYPE FKK_GPSHAD |
27 | ![]() |
FKK_GPSHAD | Data Extract: Business Partner Data (Faster Access) | |
28 | ![]() |
FKK_MAD_BASICS | Mass Activities: Global Values for All Mass Activities | SOURCE VALUE(I_BASICS) TYPE FKK_MAD_BASICS OPTIONAL |
29 | ![]() |
FMCA_INVOICE_GROUP | Structure for Grouping Invoice Items | |
30 | ![]() |
FMCA_INVPOS | Structure for Sorting Invoice Item | |
31 | ![]() |
PAYH | Payment program - data for payment | SOURCE VALUE(I_PAYH) TYPE PAYH |
32 | ![]() |
T012 | House Banks | SOURCE VALUE(I_T012) TYPE T012 |
33 | ![]() |
T012K | House Bank Accounts | SOURCE VALUE(I_T012K) TYPE T012K |
34 | ![]() |
TFKFBC | Installation-Specific Function Modules | |
35 | ![]() |
TOA_DARA | SAP ArchiveLink structure of a DARA line |