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 | 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 |
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| 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 |
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| 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 |