Table list used by SAP ABAP Function Module FSC_EVENT_0111 (FI-CAX: Creation of Payment on Account from Incoming Payment)
SAP ABAP Function Module
FSC_EVENT_0111 (FI-CAX: Creation of Payment on Account from Incoming Payment) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | DFKKZP | Payment lot: Data for payment | SOURCE VALUE(I_POST_ON_ACCOUNT) LIKE DFKKZP-XAKON DEFAULT SPACE |
|
| 2 | FKKCL | Clearing Items for Document in Contract A/R + A/P | SOURCE T_FKKCL STRUCTURE FKKCL OPTIONAL |
|
| 3 | FKKKO | Header Data In Open Item Accounting Document | SOURCE VALUE(I_FKKKO) LIKE FKKKO |
|
| 4 | FKKKO | Header Data In Open Item Accounting Document | ||
| 5 | FKKOP | Business Partner Items in Contract Account Document | ||
| 6 | FKKOP | Business Partner Items in Contract Account Document | SOURCE T_FKKOP_NEW STRUCTURE FKKOP OPTIONAL |
|
| 7 | FKKOPK | G/L Account Items in Open Item Account Document | ||
| 8 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE T_FKKOPK_NEW STRUCTURE FKKOPK OPTIONAL |
|
| 9 | FKKOPK | G/L Account Items in Open Item Account Document | SOURCE VALUE(I_FKKOPK) LIKE FKKOPK OPTIONAL |
|
| 10 | ISELTAB | Interface to transfer selection criteria | SOURCE T_SELTAB STRUCTURE ISELTAB OPTIONAL |
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| 11 | TFK110 | Clearing: Clearing Types | SOURCE VALUE(I_VERART) LIKE TFK110-VERART |
|
| 12 | TFKFBC | Installation-Specific Function Modules |