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